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Overview
Complete
Sharps Co. / 6 Nov 2019 / Kevin Alex Roms
Solid Waste Management Checklist
Inspection score
80%
Failed items
3
Created actions
2
Site
Sharps Co.
Date and Time of Inspection

6th Nov, 2019

8:00 AM +08

Prepared by (Full Name)
Kevin Alex Roms
Location
394-400 Little Bourke St, Melbourne VIC 3000, Australia
Failed items
3
Inspection / Waste Management
Are all waste containers in good condition?
No
Notes
This bin needs replacement
Photos
Actions
To do
Karl, we need to purchase additional bin to replace this one.
Inspection / Waste Management
Are number of bins and dumpsters adequate?
No
Notes
We'll be needing additional bins
Inspection / Sorting
Does the exhaust fans in the room operate properly?
No
Notes
EF3 is not working.
Actions
Done
James, please check EF3
Actions
2
Inspection
3
2
80%
Waste Management
2
1
71.43%
Are waste containers appropriate for use? (for example, food waste containers should have lids)
Yes
Are all waste containers in good condition?
No
Notes
This bin needs replacement
Photos
Actions
To do
Karl, we need to purchase additional bin to replace this one.
Are waste containers lined properly?
Yes
Are waste from the different departments handled separately?
Yes
Are all recycling bins clearly labeled?
Yes
Are waste containers emptied regularly?
Yes
Are number of bins and dumpsters adequate?
No
Notes
We'll be needing additional bins
Sorting
1
1
83.33%
Are the wastes stored in a well-ventilated room?
Yes
Does the exhaust fans in the room operate properly?
No
Notes
EF3 is not working.
Actions
Done
James, please check EF3
Are the waste storage areas free from odors, contaminants, or signs of vermin?
Yes
Do all workers wear appropriate PPE while segregating wastes?
Yes
Have measures been put in place to deal with any hazardous waste?
Yes
Is the first aid kit readily available in case of emergency?
Yes
Disposal
100%
Is waste removal appropriately scheduled?
Yes
Is the location of dumpsters appropriate? (i.e., away from air intakes, doors, and operable windows in relation to prevailing winds)
Yes
Completion
Recommendations
- Replace the damage bin. Location: bay 11. - Additional bins are needed. Send request of purchase. - Check exhaust fans especially EF3, it's not working.
Officer in charge (Full Name and Signature)
Kevin Alex Roms
6th Nov, 2019 8:55 AM +08
Photos