Waste management compliance inspection report checklist
Inspection of waste management regarding compliance with project::Company
What does this form include?
This form contains 20 sections:
1.0 Waste collection point set-up
- 1.1 Is a waste collection point set up and maintained?
- 1.2 Is the waste collection point barricaded?
- 1.3 Are there containers available for each type of waste generated on the project?
- 1.4 Are the waste containers labeled with the type of wastes generated on the project?
- 1.5 Is a hazardous waste container available?
- 1.6 Is the hazardous waste container properly labeled as per local environmental regulation?
- 1.7 Is spill and leak prevention available for hazardous waste (bundled area, drip tray)?
- 1.8 Are there trash bins with lid available on site?
- 1.9 Are there trash bins with lid available in rest shelters and dining facilities?
- 1.9.9 Is dumpster area secure?
2.0 Waste segregation and disposal
- 2.1 Is the waste segregated as per waste classification and available containers?
- 2.2 Is the waste disposed regularly as per project requirements?
- 2.3 Are the wastes being picked up by approved and authorized waste transporter?
- 2.4 Is the hazardous waste properly segregated and temporarily stored?
3.0 Waste water and effluents
- 3.1 Is waste water properly collected in septic tanks?
- 3.2 Are the septic tanks solidly build as per project requirements?
- 3.3 Is the waste water disposed daily by an authorized transporter?
- 3.4 Are other effluents properly collected and disposed?
4.0 Leadership and commitment
- 4.1 Does the section/department head show commitment towards the company's waste management policy?
- 4.2 Does the section/department head/supervisor educate his workforce regarding company's waste management policy?
5.0 Training and awareness
- 5.1 Are regular environmental/waste management tool-box talks held in the audited area/section?
- 5.2 Is regular waste management/environmental training provided to the section/department?
- 5.3 Is waste segregation and environmental protection promoted by means of posters, banners, signs, bulletins or lessons learned?
6.0 Spill response
- 6.1 Is a reasonable spill response kit available in the audited section/department?
- 6.2 Is the work force of the section trained in the use of the spill kit and also the response procedure?
- 6.3 Does the work force know how to properly dispose contaminated soil?
7.0 Documentation and records
- 7.1 Is the company's environmental/waste management policy prominently displayed in the work area/job site?
- 7.2 Are disposal certificates/manifests (hazardous, general and waste water) obtained from the waste transporter?
Section 1.0
8.0 Proposed Corrective Actions
Responsible Person/Task Owner
Section 2.0
Section 3.0
Section 4.0
Section 5.0
Section 6.0
Section 7.0
9.1 Strengths:
9.2 Weaknesses:
Section Supervisor / Head / Audetee
Auditor / HSE Manager
Use this template