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Environmental Compliance Report Checklist

by jon Hillyard, from the Community

Use this weekly environmental compliance report checklist to verify permit signage, access and walkways, weighbridge operation, storage bays, drainage and lagoon, odour, dust, noise, litter and fly activity. Record fire monitoring and extinguisher checks, review COSHH and fuel store, confirm documentation and complaints handling, and note TCM attendance. Designed for waste and recycling facilities to support ongoing compliance with permit conditions.

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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

Community

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.

Template
Caton Recycling Environmental Compliance Check
This weekly environmental compliance checklist is designed for recycling and composting operations at Caton Recycling Ltd. It helps TCMs verify permit signage, gate and access conditions, weighbridge operation and documentation, walkways and security, and review complaints. It covers top and bottom yard waste reception areas, quarantine, lagoon status, wood shredding stockpiles, maturation yard, temperature monitoring, batch identification, compost storage, outside bays, site drainage, workshop housekeeping, concrete condition, and signage. It also includes odour, dust, noise, fly, and litter assessments, fire monitoring and extinguisher checks, COSHH and fuel store review, TCM attendance, and sign-off.
by jon Hillyard, from the Community
Downloads: 0
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Baileys Environmental Compliance Report
This weekly environmental compliance checklist helps TCMs assess Baileys Skip Hire sites against permit requirements. Review site signage, gates, access roads, weighbridge, walkways, security, documentation, and complaints handling. Inspect quarantine areas, pump house, water tanks, picking line and pre pick areas, storage bays for wood, cardboard, bales, residual waste, RDF, aggregate and DMR. Record drainage, substation, workshop, concrete, and signage condition. Rate odour, dust, noise, fly activity and boundary litter. Confirm fire monitoring, extinguishers, COSHH and fuel store, and log TCM attendance.
by jon Hillyard, from the Community
Downloads: 0
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Template
Weekly TCM Inspection
This weekly TCM inspection template helps Technically Competent Managers evidence compliance with Environment Agency permit and Duty of Care requirements at waste and recycling sites. It guides checks on site attendance and records, interceptors and drainage maintenance, spill kit readiness, perimeter integrity, hazardous waste storage with secondary containment and bund management, and material storage per Fire Prevention Plan limits. The checklist covers depollution controls for ELVs, housekeeping standards, odour and pollution signs, pest activity, and surface water run off. It also supports change management by documenting new equipment, verifying statutory records, and confirming operating hours and site diary entries. Use it to identify issues early, assign corrective actions, and reduce compliance risk.
by Steven Hardcastle, from the Community
Downloads: 0
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Template
TCM Site Inspection Checklist
This WAMITAB TCM Site Inspection checklist helps technically competent managers assess compliance and site conditions at waste management facilities. Sections cover weather and yard condition, pedestrian routes, drainage, boundary noise and odour, litter control, storage of liquids, spill response, pest management, PPE use, site security, fire routes and equipment, first aid resources, welfare facilities, recent incidents, photographs, and notes. Use it to document inspections and maintain regulatory standards.
by Andrew Reade, from the Community
Downloads: 20+
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Caton Recycling Environmental Compliance Check

This weekly environmental compliance checklist is designed for recycling and composting operations at Caton Recycling Ltd. It helps TCMs verify permit signage, gate and access conditions, weighbridge operation and documentation, walkways and security, and review complaints. It covers top and bottom yard waste reception areas, quarantine, lagoon status, wood shredding stockpiles, maturation yard, temperature monitoring, batch identification, compost storage, outside bays, site drainage, workshop housekeeping, concrete condition, and signage. It also includes odour, dust, noise, fly, and litter assessments, fire monitoring and extinguisher checks, COSHH and fuel store review, TCM attendance, and sign-off.

by jon Hillyard, from the Community

Get

Template

Baileys Environmental Compliance Report

This weekly environmental compliance checklist helps TCMs assess Baileys Skip Hire sites against permit requirements. Review site signage, gates, access roads, weighbridge, walkways, security, documentation, and complaints handling. Inspect quarantine areas, pump house, water tanks, picking line and pre pick areas, storage bays for wood, cardboard, bales, residual waste, RDF, aggregate and DMR. Record drainage, substation, workshop, concrete, and signage condition. Rate odour, dust, noise, fly activity and boundary litter. Confirm fire monitoring, extinguishers, COSHH and fuel store, and log TCM attendance.

by jon Hillyard, from the Community

Get

Template

Weekly TCM Inspection

This weekly TCM inspection template helps Technically Competent Managers evidence compliance with Environment Agency permit and Duty of Care requirements at waste and recycling sites. It guides checks on site attendance and records, interceptors and drainage maintenance, spill kit readiness, perimeter integrity, hazardous waste storage with secondary containment and bund management, and material storage per Fire Prevention Plan limits. The checklist covers depollution controls for ELVs, housekeeping standards, odour and pollution signs, pest activity, and surface water run off. It also supports change management by documenting new equipment, verifying statutory records, and confirming operating hours and site diary entries. Use it to identify issues early, assign corrective actions, and reduce compliance risk.

by Steven Hardcastle, from the Community

Get

Template

TCM Site Inspection Checklist

This WAMITAB TCM Site Inspection checklist helps technically competent managers assess compliance and site conditions at waste management facilities. Sections cover weather and yard condition, pedestrian routes, drainage, boundary noise and odour, litter control, storage of liquids, spill response, pest management, PPE use, site security, fire routes and equipment, first aid resources, welfare facilities, recent incidents, photographs, and notes. Use it to document inspections and maintain regulatory standards.

by Andrew Reade, from the Community

20+

Get

Environmental Compliance Report Checklist

About author

You might also like

Caton Recycling Environmental Compliance Check

Baileys Environmental Compliance Report

Weekly TCM Inspection

TCM Site Inspection Checklist

You might also like

Caton Recycling Environmental Compliance Check

Baileys Environmental Compliance Report

Weekly TCM Inspection

TCM Site Inspection Checklist