Elements and Performance Criteria
- Determine audit objectives
- Scope waste audit site
- Obtain all information relating to site and client operations from relevant personnel to determine appropriate audit methodology
- Assess the waste generation site to determine waste characteristics, disposal and recovery routes
- Assess the waste generation site to determine hazards and risks and report to designated personnel
- Plan audit
- Take into consideration client requirements and sampling requirements necessary to audit methodology - valid and representative audit data
- Determine suitable date, time and duration of audit to obtain valid and representative audit data and minimise client disruption
- Incorporate details relating to access to site and specific site requirements into audit plan
- Identify necessary personnel and equipment requirements to ensure effective, safe and efficient audit operations. This may include the services of relevant experts where advanced sampling or testing is required
- Obtain full support and written authorisation from the client to proceed with waste audit in accordance with company requirements, appropriate legislation and safety procedures
- Identify, confirm and follow client confidentiality arrangements in accordance with client and company requirements and relevant legislation
- Document audit plan
- Document audit plan accurately with all necessary details to effectively conduct a waste audit
- Complete and process other relevant documentation, such as waste management survey in accordance with assignment instructions
- Obtain written approval for waste audit from the client in accordance with company requirements