Environmental Compliance Checklist Template - Free Download | Page 2
4.2,
2653
votes
Please vote for this template if it helps you.
ENV05
Legislative / Performance
Check
Yes
or
No
Further Action
Required
Comments
Waste
Are waste transfer notes
being retained
Yes
Carry out internal
audit
Information is retained in
Estates admin office - all
invoices/consignment/
transfer notes are
checked and logged for
payment then filed.
Is hazardous waste being
disposed of according to
legislative rule
Yes
Carry out regular
checks to ensure
hazardous waste
forms are filled in
correctly
particularly Part E
All hazardous waste is
disposed of in accordance
with legislation.
Hazardous waste
consignment notes are
also supplied and
information retained in
estates.
Are all waste streams
being segregated
effectively
Yes
Carry out regular
internal audits to
review & monitor
progress
Signage identifying waste
stream is in place
alongside designated
waste skips. Waste
compounds managed by
construction technicians
have been established.
Waste hierarchy has been
introduced i.e. recycling
containers for paper,
plastic bottles & cans are
in place and emptied daily
Do NPTC Group need to
register as a producer of
hazardous waste
Yes
Hazardous waste
registration is
renewed annually
Environmental agency
Hazardous Waste
Registration - The college
has registered 5
campuses
Neath reg no AAH811
Unit 2 reg no AAH813
Afan reg no NEK980
Maesteg reg no NIV857
Are good housekeeping
and recycling measures
being followed to prevent
waste being needlessly
sent to landfill
Yes
Monitor waste
production &
disposal methods
Card board skips, Slim
Jim recycling bins are
located in all college
buildings. Recycle
company collects cans,
plastic bottles & office
paper waste weekly.
Waste cooking oil is
collected and used to
create bio diesel.
source: nptcgroup.ac.uk
