FOI/2025/26/029
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| Reference | FOI/2025/26/029 |
|---|---|
| Description | Waste |
| Date requested | 22/04/2025 |
| Attachments | N/A |
Request
- Do you have a waste management software in place in your NHS Board currently? If so, which software are you using?
- No
- How do you ensure compliance is followed in regard to storing Hazardous Waste Consignment Notes?
- Periodically review and audit consignment note practices, and conduct regular inspections of storage areas to identify and rectify any discrepancies or potential issues.
- How do you store Waste Transfer Notes?
- Electronic centralised system held by the CLCH Clinical Waste removal supplier and available on request.
- What reporting, if any, do you produce based on data from Hazardous Waste Consignment Notes or Waste Transfer Notes?
- No reporting specifically for these notes.
- How many hours a month are spent on: Storing/Organising Waste related documents, reporting on information contained in Hazardous Waste Consignment Notes/Waste Transfer Notes
- 0 hours for CLCH staff as this work is sub contracted to a 3rd party
- On average, how many Hazardous Waste Consignment Notes per month do you receive?
- On Average between 80-120
- On average, how many Waste Transfer Notes do you receive per month?
- On Average between 80-120
- What processes are in place to verify waste contractors are providing the correct documentation and operating with correct permits?
- Spot check audits of Waste Transfer Notes & Hazardous Waste Consignment Notes
- Retention of the waste Carrier's Registration.
- Completion of Pre-Acceptance Audits.
- What is your waste audit process?
- Pre-acceptance audits completed in accordance with HTM 07-01.
- What is the contact information for your department that deals with Waste Management?