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.