Map the waste generated at each site
Identify food waste, packaging, used materials and any stream requiring specialist treatment. Record the location and collection arrangement for each stream. Keep environmental waste records distinct from food-safety cleaning records, even where the same team performs the work. Local rules and available collection services determine the final arrangement.
Check the rule and the business scope
England’s Simpler Recycling guidance distinguishes micro-firms using total business employment, rather than the headcount at one location. It states a 31 March 2027 compliance date for micro-firms. Confirm current guidance, the business size and the relevant waste arrangements before applying that date. It is not a worldwide deadline or a rule for every UK nation.
Keep collection evidence connected
Record the stream, collector, collection date and relevant transfer evidence. Use official carrier-check channels where applicable and keep the result reference. Note contamination, missed collections or discrepancies and assign follow-up. This operational record is an index; it does not replace a prescribed transfer note or hazardous-waste document.
Review when operations change
A new menu, packaging format, contractor or site can change the waste streams and controls. Review bins, signs, staff instructions and collection arrangements together. Check that the corrective action changed the actual segregation or collection process rather than only updating a spreadsheet.
Start with the records you need.
Open an editable draft in Kivloo. Add your site, methods, limits and responsibilities, then save it to your workspace. Downloads remain free without an account.
Waste stream and collection evidence review
Record waste streams, collection arrangements, carrier checks and transfer-evidence references.
Daily cleaning checklist
Give each area a clear cleaning task, approved method, responsible person and verification record.
Corrective action register
Link a finding to an accountable owner, implementation evidence and a separate verification decision.
Waste stream setup and collection evidence review
Complete the site, owner, version, approver and review details in the downloaded document before putting this procedure into use.
Before you start
- Map the site waste streams and identify the applicable local waste rules.
- Confirm the collector, approved storage arrangements and required transfer documents.
- Identify any stream requiring specialist assessment or handling.
Procedure
- Record each stream and its designated collection and storage arrangement.
- Review the contractor and relevant carrier-check evidence.
- Brief staff on the agreed segregation arrangements.
- At collection, retain the applicable transfer evidence and record discrepancies.
- Assign missed collections, contamination or documentation gaps to an owner.
- Review the arrangement after changes and verify corrective work at the site.
Records to keep connected
- Waste stream and collector review
- Carrier-check and transfer-document references
- Exceptions and verified corrective actions
Review triggers
- New stream, site or contractor
- Collection or segregation failure
- Applicable rule or business-size change