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Recycler Audit Checklist
Recycler Audit Checklist
Date:
Name of the Recycler: SPCB Consent No.:
Address: State of Registration:
S No. Audit Questionnaire YES No
Does the staff have adequate knowledge on Hazardous
1 Waste Handling?
Does the staff have adequate knowledge on Hazardous
2 Waste Segregation?
Are the Hazardous Waste being handled as per the existing
3 regulations?
Are Handling Methods of Hazardous Wastes risking release
4 to the environment?
5 Are containers damaged or overpacked?
Is waste recycled or processed more than the SPCB
6 Consent?
7 Is Waste transported in closed vehicles?
Are Drivers aware of the hazardous nature of the Wastes
8 loaded?
9 Are transportation vehicles approved by SBCB?
10 Is there any waste / wastes dumped into landfill?