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Waste Management Weekly Performance Audit

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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169 views1 page

Waste Management Weekly Performance Audit

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.

Uploaded by

FULL,HALF AND QUARTER
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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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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