Administration Audit Checklist

This comprehensive administration audit checklist supports depot and waste operations. It covers staffing and team brief compliance, induction and training records, payroll and Kronos controls, commissions and driver bonus processes, service agreements and contract management, runsheet data accuracy for paper and JTrack, fuel usage and bulk tank reconciliation, scrapped bin and asset handling, council bin inventory, regulated waste tracking and EPA reporting, purchasing and parts requisition, accounts payable and receivable procedures, rebates management, MRF income tracking, manual invoicing, and customer service by phone and email. Use it to standardize processes, strengthen compliance, and improve data quality across sites.