Comprehensive Waste Classification and Audit Trail Procedures
Cost Efficiency: Accurate classification prevents over-classification as hazardous waste
- Conducted in accordance with WM3 (Waste Classification: Guidance on the Classification and Assessment of Waste)
- Involves detailed analysis of Site Investigation data
- Determines whether waste is hazaRdous or non-hazaRdous
- Identifies specific waste codes (EuRopean Waste Catalogue codes)
01
audit components - section 62 special waste consignment notes
- Required for movement of hazardous waste
- Includes details of waste producer, carrier, and receiver
- Describes waste type, quantity, and handling requirements
- Accompanied by corresponding weighbridge tickets for accurate quantity verification
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audit components - Waste Transfer Notes
- Used for non-hazardous waste transfers
- Contains information on waste type, quantity, origin, and destination
- Helps ensure proper handling and disposal of non-hazardous materials
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audit components - Material Analysis
(UKAS/MCERTS standards)
- Detailed chemical and physical analysis of waste materials
- Conducted by accredited laboratories (UKAS: United Kingdom Accreditation Service, MCERTS: Monitoring Certification Scheme)
- Ensures accurate waste classification and appropriate handling procedures
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Comprehensive Record Keeping
- All data and documentation consolidated into a single, comprehensive record
- Ensures full traceability of waste from origin to final disposal
- Facilitates easy auditing and regulatory compliance checks
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Weekly Site Export Data
- Regular reports issued to the client
Includes:
- All compliance documentation
- Tonnages of waste removed
- Waste classifications
- Receiving site paperwork
- Real-time overview of waste management activities
delta audit
Benefits of transparent records
- Regulatory Compliance: Ensures adherence to UK waste management regulations
- Environmental Protection: Proper classification reduces risk of environmental contamination
- Cost Efficiency: Accurate classification prevents over-classification as hazardous waste
- Regularity Compliance: Comprehensive audit trail provides legal safeguard
- Clients have full visibility of waste management processes
- Continuous Improvement: Regular reporting allows for ongoing optimisation of waste management strategies
