Cleaning Checklist

Waste Management Weekly Performance Audit

Rev No: 00

Project Name:_____________________
Waste Management Weekly Performance Audit

S.NO Description Week -1 Week-2 Week-3 Week-4

1 Staff are wearing perfect size uniform, clear ID cards, shoes & PPE

2 Cleaning staff - carrying ID and well groomed

3 Man hours - staff are in attendance according to contract schedules

Response to emergency and routine works in keeping with specified
4
times and following the KPC safety & Emergency procedures
5 Staff are following the waste management daily check list
6 Waste bins are properly placed and well cleaned with no bad odor
Staff are receiving proper training & guidelines from their supervisor
7
regularly
8 Recycling signs are available in all waste bins without damage

9 Paper waste is segregated, measured, and recorded as per the contract

Plastic waste is segregated, measured, and recorded as per the
10
contract
Aluminum waste is segregated, measured, and recorded as per the
11
contract

12 Bulbs waste is segregated, measured, and recorded as per the contract

Toner & Cartridges are segregated, measured, and recorded as per

13
the contract
Medical waste is segregated, measured, and recorded as per the
14
contract

15 Glass waste is segregated, measured, and recorded as per the contract

Kitchen waste is segregated, measured, and recorded as per the

16
contract

Construction waste is segregated, measured, and recorded as per the

17
contract

All segregated waste is safely packed & loaded inside the vehicle OR
18 handed over to the recycling contractors

19 Waste records and weight measures available clearly [manifest]

Workplaces well cleaned, sanitized and waste bins are properly placed
20 with no bad odor after the segregation

TOTAL – 100% 100% 100% 100%

Document Ref. EFMK/CLN/CL/04 1|Page