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Recycler Audit

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?

Is any pair of incompatible wastes being stored together?


11
12 Are Waste Storage areas as per acceptable Standards?
Are Waste generated at the recycler sites disposed off in
13 and environment friendly manner?
Are relevant forms being submitted to SPCB timely as per
14 its guidelines?
Auditor Signature Auditee Signature

Auditer Name Auditee Name


Remarks

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