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Duty of Care Waste Contractor Audit

by Heidi Barnard, from the Community

Downloads: 30+
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This comprehensive checklist helps organizations audit waste contractors for duty of care compliance. It covers company credentials, waste carrier and broker licences, EPR permit numbers, environmental protection measures, bunded storage, trade effluent consents, monitoring and records of regulator visits. It includes health and safety checks such as policies, training, PPE, RIDDOR history, risk and COSHH assessments, and equipment maintenance. Site specific sections assess transport fleets, insurance, certifications such as ISO 9001 14001 45001, security, emergency procedures, and documentation. Specialized modules address hazardous waste, WEEE, landfill, incineration, and solvent recovery controls, with evidence collection and audit outcomes.

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Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
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Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

About author

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.