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J A38 SRA SWMP Site Waste Management Plan (Specification Appendix) (Used in SWMP workshops)

J A38 SRA SWMP Site Waste Management Plan (Specification Appendix) (Used in SWMP workshops)

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Published by Brian Murphy
APP SWMP APPENDIX: SITE WASTE MANAGEMENT PLAN CHECKLIST & DATASHEET To be read with Preliminaries A38, A39 and sections C13, C20, C91, D20, Q39

Site Waste Management Plan Checklist
Project name Project address/location Main contractor: Contractor details, including authorised representative details Main contractor signature: include signature of authorised representative Design team details:

Including authorised representative details
Design team signatures: Include signature of authorised rep
APP SWMP APPENDIX: SITE WASTE MANAGEMENT PLAN CHECKLIST & DATASHEET To be read with Preliminaries A38, A39 and sections C13, C20, C91, D20, Q39

Site Waste Management Plan Checklist
Project name Project address/location Main contractor: Contractor details, including authorised representative details Main contractor signature: include signature of authorised representative Design team details:

Including authorised representative details
Design team signatures: Include signature of authorised rep

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Published by: Brian Murphy on May 21, 2010
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10/15/2013

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APP SWMPAPPENDIX: SITE WASTE MANAGEMENT PLAN CHECKLIST & DATASHEET
To be read with Preliminaries A38, A39 and sections C13, C20, C91, D20, Q39
Site Waste Management Plan Checklist
Project nameProject address/locationMain contractor:
Contractor details, including authorised representative details
Main contractor signature:
include signature of authorised representative
Design team details:
 Including authorised representative details
Design team signatures:
 Include signature of authorised representatives
Client signatureSignature of identified sub-contractor 
(see Q3 & 4)
Signature of identified sub-contractor 
(see Q3 & 4)
Waste Contractor Details:
Include authorised representative details
Waste Contractor Signature:
Include signature of authorised representative
 
Project value:
(£200,000 for CfSH threshold, £250,000 for Defra threshold)
 
ProjectStagesQuestions to considerTick i‘Yes’Comment:If ‘yes’, what action have you taken/do you propose to take?If ‘no’, why not?Policy
1Has your organisation adopted a waste management policy?
2Has the client signed the Site Waste Management Plan?
2AHas the Main Contractor signed the SWMP checklist?2BHave the design team signed the SWMP checklist?
3Have relevant sub-contractors producing significant wastes streamsbeen identified?
4Have the identified sub-contractors signed the Site WasteManagement Plan?
Procurement
5Has a careful evaluation of materials been made so that over-ordering and site wastage is reduced?CfSH Was2 1
st
Credit (part)
5A
Has attention been paid to minimising waste through thedesign process?
CfSH Was2 1
st
Credit (part)6Has full consideration been given to the use of secondary andrecycled materials? 
7Is unwanted packaging to be returned to the supplier for recycling or re-use?CfSH Was2 1
st
Credit (part)
8Can unused materials be returned to purchaser or used on another  job?CfSH Was2 1
st
Credit (part)
Projectplanning
9Has responsibility for waste management planning and compliancewith environmental legislation been assigned to a named individualat both main contractor and identified sub-contractors?CfSH Was2 checklist 1.1 Mandatory
10Has a project programme been developed to include likely wastearisings (how much, when, and what types)?
11Has an area of the site been designated for waste management,including segregation of waste?CfSH Was2 2nd Credit (part)
12Have targets been set for the different types of waste likely to arisefrom the project?CfSH Was2 Checklist 1.5 Mandatory
13Have measures been put in place to deal with expected (andunexpected) hazardous waste?CfSH Was2 Checklist 1.1 Mandatory
14Has disposal of liquid wastes such as wash-down water andlubricants been considered?
15Where relevant, has a discharge consent been obtained from theAgency?
16Has agreement been sought from the sewerage company for tradeeffluent discharge?
 
17Have opportunities been considered for re-use of materials on site?CfSH Was2 2nd Credit (part)
18Have opportunities been considered for re-use of materials off site?CfSH Was2 2nd Credit (part)
19Have opportunities been considered for on-site processing and re-use of materials?CfSH Was2 2nd Credit (part)
20Have opportunities been considered for reprocessing materials off-site?CfSH Was2 2nd Credit (part)
21Have you considered what are the most appropriate sites fodisposal of residual waste from the project?CfSH Was2 Checklist 1.4 Mandatory
22.Are there opportunities for reducing disposal costs from wastematerials which may have a commercial value?CfSH Was2 2nd Credit (part)
ProjectStagesQuestions to considerTick i‘Yes’Comment:If ‘yes’, what action have you taken/do you propose to take?If ‘no’, why not?Siteoperations
24Has responsibility for waste management on site and compliancewith environmental legislation been assigned to a named individual?CfSH Was2 Checklist 1.1 Mandatory
25Have toolbox talks been planned for all site personnel about wastemanagement on site?
26Are selected waste materials segregated to allow best value to beobtained from good waste management practices? CfSH Was2 2nd Credit (part)
27Are containers/skips clearly labelled to avoid confusion?CfSH Was2 2nd Credit (part)
28Are 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?CfSH Was2 2nd Credit (part)
29Are any checks made that excavation waste is received at theintended site?CfSH Was2 2nd Credit (part)
30Is implementation of agreed waste management proceduresmonitored?CfSH Was2 Checklist 1.5 & 1.6 Mandatory
31Are reports regularly produced regarding waste quantities andtreatment/disposal routes, and on costs incurred?CfSH Was2 Checklist 1.5 & 1.6 Mandatory
32During site operations, are barriers to good waste managementpractice considered and noted for incorporation into the post-completion review?CfSH Was2 Checklist 1.5 & 1.6 Mandatory
Postcompletion
33Has a final report of use of recycled and secondary materials, wastereduction, segregation, recovery and disposal, with costs and

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