On-site inspection of waste collection, transportation & storage
Review of biomedical waste segregation at source
Evaluation of color-coded bins, bags & containers
Analysis of waste handling equipment
Verification with BMWM Rules & GPCB (Gujarat Pollution Control Board) guidelines
Review of documentation & mandatory records
Checking authorization from Pollution Control Board
Examination of vendor agreements with CBWTF (Common Bio-Medical Waste Treatment Facility)
Staff training & awareness evaluation
Analysis of internal waste movement practices
Assessment of emergency & spill management protocols
Review of barcoding & tracking system (if applicable)
Identifying gaps, potential hazards & non-compliance areas
Infection control concerns
Improper segregation risks
Storage and transport lapses
Every audit concludes with a detailed and practical report including:
Compliance scorecard
Gap analysis
Immediate corrective actions
Long-term process improvement recommendations
Training & SOP (Standard Operating Procedure) suggestions