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    Waste Management Weekly Performance Audit

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    This cleaning checklist documents the weekly performance audit of waste management practices. It contains 20 items that are checked on a weekly basis, including verifying staff are in proper uniform and PPE, cleaning schedules are followed, waste is properly segregated and recorded according to material type, and workplaces are clean and odor-free after waste removal. The goal is to achieve 100% compliance on all items each week.

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    Waste Management Weekly Performance Audit

    Uploaded by

    FULL,HALF AND QUARTER
    80 views1 page
    This cleaning checklist documents the weekly performance audit of waste management practices. It contains 20 items that are checked on a weekly basis, including verifying staff are in proper uniform and PPE, cleaning schedules are followed, waste is properly segregated and recorded according to material type, and workplaces are clean and odor-free after waste removal. The goal is to achieve 100% compliance on all items each week.

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    This cleaning checklist documents the weekly performance audit of waste management practices. It contains 20 items that are checked on a weekly basis, including verifying staff are in proper uniform and PPE, cleaning schedules are followed, waste is properly segregated and recorded according to material type, and workplaces are clean and odor-free after waste removal. The goal is to achieve 100% compliance on all items each week.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    80 views1 page

    Waste Management Weekly Performance Audit

    Uploaded by

    FULL,HALF AND QUARTER
    This cleaning checklist documents the weekly performance audit of waste management practices. It contains 20 items that are checked on a weekly basis, including verifying staff are in proper uniform and PPE, cleaning schedules are followed, waste is properly segregated and recorded according to material type, and workplaces are clean and odor-free after waste removal. The goal is to achieve 100% compliance on all items each week.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    Cleaning Checklist

    Waste Management Weekly Performance Audit


    Rev No: 00

    Project Name:_____________________
    Waste Management Weekly Performance Audit

    S.NO Description Week -1 Week-2 Week-3 Week-4

    1 Staff are wearing perfect size uniform, clear ID cards, shoes & PPE

    2 Cleaning staff - carrying ID and well groomed

    3 Man hours - staff are in attendance according to contract schedules


    Response to emergency and routine works in keeping with specified
    4
    times and following the KPC safety & Emergency procedures
    5 Staff are following the waste management daily check list
    6 Waste bins are properly placed and well cleaned with no bad odor
    Staff are receiving proper training & guidelines from their supervisor
    7
    regularly
    8 Recycling signs are available in all waste bins without damage

    9 Paper waste is segregated, measured, and recorded as per the contract


    Plastic waste is segregated, measured, and recorded as per the
    10
    contract
    Aluminum waste is segregated, measured, and recorded as per the
    11
    contract

    12 Bulbs waste is segregated, measured, and recorded as per the contract

    Toner & Cartridges are segregated, measured, and recorded as per


    13
    the contract
    Medical waste is segregated, measured, and recorded as per the
    14
    contract

    15 Glass waste is segregated, measured, and recorded as per the contract

    Kitchen waste is segregated, measured, and recorded as per the


    16
    contract

    Construction waste is segregated, measured, and recorded as per the


    17
    contract

    All segregated waste is safely packed & loaded inside the vehicle OR
    18 handed over to the recycling contractors

    19 Waste records and weight measures available clearly [manifest]

    Workplaces well cleaned, sanitized and waste bins are properly placed
    20 with no bad odor after the segregation

    TOTAL – 100% 100% 100% 100%

    Document Ref. EFMK/CLN/CL/04 1|Page

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