Facility Information

Basic details about the business being audited

Client & Contact

Business Name *

Primary Contact *

Phone

Email

Service Address

Facility Details

Industry Sector *

Number of Employees

Building Size (sq ft)

Operating Days/Week

Number of Locations

Year in Operation

Audit Details

Audit Date *

Auditor Name *

Audit Type

Reference #

Current Vendor Invoices

Upload your current waste hauling invoices so we can identify savings

📄 Upload your current waste hauling invoices (PDF, image, or photo). We'll use these to identify hidden fees, overcharges, and cost reduction opportunities. All files stay in this browser session only.

Upload Invoices

📁

Click to upload or drag & drop invoices here
PDF, JPG, PNG accepted · Multiple files OK

Invoice Notes

What does your current invoice include? (fees, surcharges, etc.)

Current Hauler Name(s)

Contract Expiry / Renewal Date

Contract Lock-In

Auto-Renewal Clause?

Waste Streams & Current Costs

What you generate, how it's handled, and what you're paying

Monthly Costs (Current)

Monthly Waste Disposal Cost ($)

Monthly Recycling Cost / Revenue ($)

Annual Total Spend ($)

Waste Pickup Frequency

Estimated Potential Savings

$—/yr

Based on typical 15–30% reduction achievable through program optimization

Container & Collection Setup

Dumpster Count

Dumpster Size

Compactor / Baler

Recycling Program?

Bin Labeling Quality

Collection Area Condition

Recycling Contamination

Estimated Recycling Contamination Rate (%)

15%

0% — Clean100% — Unusable

Notes on Waste Practices

Compliance & Practices

Regulatory requirements and current waste management practices

Compliance Checklist

Waste Hauler Contract on File

Current signed contract with licensed hauler

Hazardous Waste Manifests Maintained

EPA Uniform Hazardous Waste Manifests — past 3 years

Waste Tracking / Weight Records Kept

Monthly weight or volume tracking records

Universal Waste Program In Place

Batteries, lamps, electronics handled per UW rules

State Diversion Mandates Met

Meeting Michigan mandatory recycling / diversion requirements

Staff Waste Training Provided

Employees trained on proper sorting and disposal

No Active Violations or Notices

No open EPA, DEQ, or local enforcement actions

Stormwater / Outdoor Area Compliant

No waste runoff; outdoor area maintained properly

Current Waste Reduction Initiatives

Waste minimization policy Paperless / digital initiative Reusable packaging Food donation program Composting program Green team / sustainability committee LEED / sustainability certification None currently

Site Documentation

Site Photos (optional)

📸

Upload photos of waste area, bins, signage

Key Findings

Recommendations

Signatures

Auditor Signature

Client Signature

Print Name

Summary & Report

Calculate scores and generate the client-facing audit report

—

Overall Score

—

Est. Savings/yr

—

Compliance %

—

Fees Identified

—

Overall Audit Score

Not calculated

Score Breakdown

Click Calculate Score to see breakdown.

Invoice Summary

No invoices uploaded yet. Upload invoices in Tab 2 to see the summary here.

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