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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]