Environmental Compliance Checklist Template - Free Download
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ENV05
Environmental Compliance Checklist
Legislative / Performance
Check
Yes
or
No
Further Action
Required
Comments
Waste
Are appropriate Waste
Management practises
being followed
Yes
Raising staff &
student
awareness via
college
Sustainability web
page and staff &
student internal
intra-net.
inductions
Sustainability
Power point
presentations to
be given at staff
inductions &
student tutorials
Carbon Trust consultants
have carried out Energy &
Waste Management
surveys of college sites
and recommendations are
being implemented.
Waste hierarchy has been
introduced to reduce,
reuse & recycle waste e.g
recycling bins have been
introduced for paper, cans
plastic bottles etc
Waste compounds have
been established were,
segregated waste is
disposed of in designated
skips, (Construction Dept)
Card board skips are also
located around sites.
Is the full Duty of Care
being Completed
Yes
Internal audits to
be carried out on
waste
management /
contractors
information to
ensure
compliance with
legislation and
good practices
i.e. waste streams
are correctly
coded /
Hazardous waste
consignment-Part
E is completed
All waste is being
collected by registered
carriers.
Waste contractors provide
consignment notes &
monthly reports detailing
location, waste type/ EW
codes/ weight.
Waste disposal locations
identified
Has the legal compliance
of waste carriers been
checked
Yes
Contractors to
provide up to date
copies of
Licences
annually,
Details are available in
the estates office/
sustainability files of
Waste Carriers licence ,
disposal licence
Public & Employers
liability insurance cover
source: nptcgroup.ac.uk
