WMA001

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

External Bins

• Numbers, types and location of bins?

  Yes

  No

  N/A

• Are the bins dedicated for the types of waste disposed of?

  Yes

  No

  N/A

• Are the bins contaminated? (Take photos)

  Yes

  No

  N/A

• All bins labelled?

  Yes

  No

  N/A

• Any bins damaged?

  Yes

  No

  N/A

• Efficient lighting to all reception points?

  Yes

  No

  N/A

• Adequate labour for unloading & transporting material?

  Yes

  No

  N/A

Hazardous Waste

• Does the site produce hazardous waste (need to register if over 500kg per year)

  Yes

  No

  N/A

• What type of containers are used for the collection of hazardous waste (I.e computers fridge etc)

  Yes

  No

  N/A

• Coffin for tubes?

  Yes

  No

  N/A

• Correct signage for points?

  Yes

  No

  N/A

Waste recycling stations

• Type, number and location of bins?

  Yes

  No

  N/A

• Correct segregation of waste?

  Yes

  No

  N/A

• Correct signage?

  Yes

  No

  N/A

• Adequate signage to show locations of waste points on all floors?

  Yes

  No

  N/A

• Clean & tidy?

  Yes

  No

  N/A

Risk Assessments

• Risk assessments for waste handling?

  Yes

  No

  N/A

Procedures

• Site specific procedures for waste handling?

  Yes

  No

  N/A

Training Certs

• Matrix for training kept on site?

  Yes

  No

  N/A

Documents

• All waste transfer notes and hazardous waste consignment kept on site

  Yes

  No

  N/A

• Relevant waste certificates kept on site

  Yes

  No

  N/A

• Has the SP supplied on site RAM's

  Yes

  No

  N/A

SP Details

• Name and address of contractor

  Yes

  No

  N/A

• Has cradle to audits been carried out on the waste SP?

  Yes

  No

  N/A

• Waste handled

  Yes

  No

  N/A

• Process used

  Yes

  No

  N/A

ADDITIONAL COMMENTS

• Details:

ISSUES TO BE REPORTED

• ISSUE 1

• ISSUE 2

• ISSUE 3

• ISSUE 4

• ISSUE 5

• ISSUE 6

• ISSUE 7

• Signature of Auditor:

  Sign