Are there any outstanding action items arising from previous Contacts, Internal Audits, Inspections etc?
Have the created actions been effective in addressing the issues raised?
Is the landfill register (kept at admin) filled out appropriately and completely?
Is housekeeping evident?
Is the landfill access in a good condition?
Are the information signs visible and eligible?
Is there windblown rubbish along the perimeter fencing?
Are visible dust level satisfactory
Is the perimeter fencing in good condition?
If no one was present at the landfill before you arrived, were the entry gates secured and locked?
Is waste placed in a defined trench or within an area enclosed by earthen bunds?
Is the non-green waste tipping area restricted to a maximum linear length of 30m?
Is there a stockpile of sufficient cover material to allow waste to be covered as required above?
Has the waste been covered at least weekly?
Is the waste in the tipping area covered with at least 300mm of cover material as needed?
Has the previous waste been covered with a final soil cover of at least one metre?
Are there any prohibited wastes in the landfill e.g: Steel, Rubber, Battery storage, Tyres, Oily rags, Filters.
Area Supervisor/ Representative
Site Environmental Advisor