Elements and Performance Criteria
- Prepare for waste process audit.
- Waste process audit objectives are identified from consultation withrelevant personnel and organisational procedures, and where available, findings of waste assessments.
- Written approval for waste process audit is obtained from client according to organisational requirements.
- Equipment required to conduct waste process audit is obtained and used according to organisational requirements.
- Specific site requirements are identified and followed in consultation with client according to organisational requirements.
- Hazards and risks are identified and managed or reported according to organisational and compliance requirements.
- Waste process audit is organised to cause minimum disruption to site processes and operations.
- Carry out waste process audit activities.
- Waste process audit is conducted according to organisational and compliance requirements.
- Waste processes are identified and documented according to organisational requirements.
- Produced waste streams are quantified, characterised and sourced to identify how and why they are generated.
- Relevant personnel are interviewed to identify operational and process characteristics.
- Record and report waste process audit findings.