Checklist for Workplace Environment

Auditor: Designation:
Site: Date:

CONDITION OF DEMARCATED WASTE AND Yes No Remarks

SCRAP AREAS
Adequate capacity
Materials covered/tied down
Kept reasonably neat and tidy
Cleared regularly
CONDITION OF AREAS USED BY PERSONNEL DURING WORK BREAKS
Adequate rubbish bins to handle food waste
Securely covered
Emptied before overflowing
Rubbish lying around outside bins
CONDITION OF GENERAL AREAS
Adequate containers
Container placed in problem areas
Loose material, waste, rubble and debris cleaned up as
soon as possible
Waste lying around on ground
Kept reasonably neat and tidy
COMPANY VEHICLES
Loose materials carried by company vehicles covered
or secured
Company vehicles supplied with litter bags
GENERAL
Employees regularly reminded to dispose of personal
and building waste in the correct way
Reclamation bins/areas provided for:
Tins
Glass
Paper
Pollution Checklist
Auditor: Co. no.:
Site: Date:

Item Checked Yes/No Comments/Action

Air:
Is there excessive:
Dust
Smoke
Other Pollutants (Specify):
Suspended in the atmosphere:
Inside building/s?
Outside building/s?
Ground:
Are there excessive amounts of spilled/uncleared materials:

e.g. Cement
Plastic bags/Cement packets, etc.?
Paper/Cardboard?
Stagnant water?
Diesel/oil?
Water:
Are any drains polluted?
Is clean drinking water available?
General:
Are yard areas free of:
Paper/litter?
Weeds?
Off cuts?
Scrap/steel/timber?