Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Are all services carried out efficiently, effectively and safely
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Comments
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Is a response required?
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Has KPI been met?
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Are Waste efficiencies raised and discussed in monthly meeting?
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Comments
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Is a response required?
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Has KPI been met?
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Comments
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Are inefficiencies raised and recommendations supplied?
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Comments
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Is a response required?
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Has KPI been met?
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Are compactor load weights achieving optimal load weights?
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Comments
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Is a response required?
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Has KPI been met?
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Are monthly meetings being held and minutes supplied?
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Comments
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Is a response required?
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Has KPI been met?
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Are waste areas being left tidy after services?
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Comments
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Is a response required?
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Has KPI been met?
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Are overflowing units serviced within 24hrs of notification to Contractor?
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Comments
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Is a response required?
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Has KPI been met?
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Are damaged and / or faulty units attended to within 6hrs of notification to Contractor?
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Comments
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Is a response required?
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Has KPI been met?
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Are requests / issues acknowledged by Contractor and site operations reviewed and addressed within 5 working days (includes delivery of containers, waste bags and twine)?
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Comments
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Is a response required?
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Has KPI been met?
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Are scheduled services occurring on scheduled day?
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Comments
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Is a response required?
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Has KPI been met?
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Will missed / futile / emergency collections be rectified within 24hrs?
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Comments
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Is a response required?
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Has KPI been met?
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Is equipment appropriately maintained and fit for purpose?
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Comments
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Is a response required?
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Has KPI been met?
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Additional photos
