E-Waste Management Checklist

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Checklist Item Completed

Maintain an up-to-date inventory of all electronic devices and equipment


Regularly assess the condition of devices to determine end-of-life status
Identify devices for repurposing, refurbishment, or disposal
Tag devices for tracking and recording purposes
Back up or transfer data on all devices
Use certified data-wiping software to securely erase data
Obtain Certificates of Data Destruction for wiped devices
Consider physical destruction of storage components for sensitive data
Classify devices by functional status
Segregate items with hazardous materials
Separate reusable items for repurposing/donation from non-functional items
Identify certified e-waste recyclers with regulatory compliance
Verify recycler’s credentials and environmental compliance
Request documentation of recycling process and proper disposal
Maintain records of transactions with e-waste recycling partners
Identify devices suitable for donation or internal repurposing
Perform functional tests on devices for working condition
Ensure all donated items are securely wiped of data
Document details of donated items, including recipient information
Package devices securely for transport to recyclers or recipients
Coordinate logistics with receiving party
Log transported items, including serial numbers and condition
Stay informed on local, national, and international e-waste regulations
Ensure policy compliance with environmental standards
Keep records of compliance activities (certificates, receipts)
Provide training sessions on e-waste handling and data security
Educate employees on responsible e-waste disposal
Display guidelines on e-waste management in common areas
Encourage responsible device usage to extend lifespan
Maintain accurate records of all e-waste activities
Store documentation for at least X years for audits
Regularly review and update e-waste records
Track e-waste metrics (generated, recycled, donated)
Set goals for reducing e-waste and increasing recycling
Review and improve e-waste processes based on feedback
Schedule an annual review of the e-waste policy
Comments
Item Details
Total Devices Disposed [Quantity]
Devices Donated [Quantity] and Recipient Details
Recycling Partner [Recycling Company Name and Certification]
Certificates Obtained [Yes/No; Attach Certificates]
Regulatory Compliance [Yes/No; Attach Supporting Documents]
Data Destruction [Method and Certificate Numbers]
Employee Training [Date of Training Sessions]

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