Prepare
- ☐ 12 months of invoices and weight tickets collected
- ☐ Contracts collected
- ☐ Site map with container locations
- ☐ List of streams from the hauler
On site
- ☐ Photo of every container: content, contamination, fill level
- ☐ Labels and signage checked
- ☐ Storage areas: segregation, spill and fire controls, dates
- ☐ Interviews with operators producing the main streams
Analyse
- ☐ Tonnes, cost and revenue per stream
- ☐ Invoices checked against contracts
- ☐ Recyclables bundled in disposal fees identified
- ☐ Material revenue benchmarked
- ☐ Compliance records checked (registry, slips or manifests)
Act
- ☐ Top 5 actions ranked by value
- ☐ Owner and date per action
- ☐ KPIs set: net cost per unit, diversion, revenue per tonne, anomalies, findings
- ☐ Monthly review scheduled
Wastetide
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