Site operations 28 Are Duty of Care procedures complied with, including Y ISSUED AFTER EACH AND EVERY provision of transfer notes and checking authorisation of LOAD TAKEN FROM SITE, (continued) registered carriers, registered exempt sites and licensed COPIES HELD ON SITE waste management facilities? 29 Are any checks made that excavation is received at the N NOT APPLICABLE intended site? 30 Is implementation of agreed waste management Y YES VIA SITE AUDIT procedures monitored? 31 Are reports regularly produced regarding waste quantities Y AS PRODUCED BY WASTE and treatment/disposal routes, and on costs incurred? CARRIER WHEN REQUESTED 32 During site operations, are barriers to good waste Y GOOD PRACTICE METHODS management practice considered and noted for USED BEFORE incorporation into the post-completion review? Post completion 33 Has a final report of use of recycled and secondary UPON COMPLETION materials, waste reduction, segregation, recovery and disposal, with costs and savings identified, been completed? 34 Has the final report been signed by the relevant UPON COMPLETION and the client? 35 Have key waste management issues been considered for UPON COMPLETION action at future projects? Please feel free to add extra sheets if you wish (e.g. if you wish to include a project site plan showing location of waste management facilities)
Site operations (continued) 28 Are Duty of Care procedures complied with, including provision of transfer notes and checking authorisation of registered carriers, registered exempt sites and licensed waste management facilities? Y ISSUED AFTER EACH AND EVERY LOAD TAKEN FROM SITE, COPIES HELD ON SITE 29 Are any checks made that excavation is received at the intended site? N NOT APPLICABLE 30 Is implementation of agreed waste management procedures monitored? Y YES VIA SITE AUDIT 31 Are reports regularly produced regarding waste quantities and treatment/disposal routes, and on costs incurred? Y AS PRODUCED BY WASTE CARRIER WHEN REQUESTED 32 During site operations, are barriers to good waste management practice considered and noted for incorporation into the post-completion review? Y GOOD PRACTICE METHODS USED BEFORE Post completion 33 Has a final report of use of recycled and secondary materials, waste reduction, segregation, recovery and disposal, with costs and savings identified, been completed? UPON COMPLETION 34 Has the final report been signed by the relevant and the client? UPON COMPLETION 35 Have key waste management issues been considered for action at future projects? UPON COMPLETION Please feel free to add extra sheets if you wish (e.g. if you wish to include a project site plan showing location of waste management facilities)
SITE%20WASTE%20MANAGEMENT%20PLAN.docx