HOTEL WASTE MANAGEMENT COMPLIANCE CHECKLIST TEMPLATE

Created by ChecklistGuro (https://checklistguro.com)

--- GENERAL INFORMATION & PERSONNEL ---
[ ] Hotel Name
[ ] Contact Person (Waste Management)
[ ] Number of Employees
[ ] Date of Last Waste Management Plan Review
[ ] Waste Management Plan Status (Active, Under Review, Inactive)
[ ] Brief Description of Waste Management Program
[ ] Copy of Waste Management Plan (if applicable)
[ ] Employee Training Frequency (Annually, Bi-Annually, As Needed)

--- WASTE CHARACTERIZATION & SEGREGATION ---
[ ] Primary Waste Streams Generated (General Waste, Recyclables (Paper, Plastic, Metal), Food Waste, Hazardous Waste, Construction & Demolition Debris)
[ ] Current Segregation Methods Used (Color-Coded Bins, Designated Waste Stations, Employee Training, Signage and Labeling)
[ ] Estimated Percentage of Food Waste Generated (approximate)
[ ] Hazardous Waste Storage Method (Designated Storage Room, Satellite Accumulation Areas, Contractor Managed)
[ ] Description of Waste Segregation Procedures

--- RECYCLING PROGRAM ---
[ ] Total Volume of Recycled Materials (Cubic Yards/Month)
[ ] Materials Currently Recycled (Select All That Apply) (Paper & Cardboard, Plastics (Types 1-7), Glass, Metals (Aluminum, Steel), Food Waste/Compostable Materials, Electronics (E-Waste), Textiles)
[ ] Recycling Collection Method (Curbside Collection, Centralized Collection Point, Third-Party Recycling Service)
[ ] Date of Last Recycling Program Review
[ ] Upload Recycling Contract Agreement (if applicable)
[ ] Recycling Participation Rate (%) (Estimated)

--- FOOD WASTE MANAGEMENT ---
[ ] Estimated Daily Food Waste (lbs)
[ ] Food Waste Reduction Strategies Implemented (Portion Control, Menu Planning, Inventory Management, Employee Training, None)
[ ] Food Waste Diversion Methods Used (Composting, Food Donation, Animal Feed, Anaerobic Digestion, Landfill)
[ ] Last Food Waste Audit Date
[ ] Description of Food Donation Program (if applicable)
[ ] Current Food Waste Hauler
[ ] Attach Food Waste Generation Data (if available)

--- HAZARDOUS WASTE MANAGEMENT ---
[ ] List of Hazardous Waste Streams Generated
[ ] Estimated Quantity of Each Hazardous Waste Stream (lbs/month)
[ ] Hazardous Waste Storage Method (e.g., drums, tanks) (Drums, Tanks, Containers, Other)
[ ] Last Inspection Date of Hazardous Waste Storage Area
[ ] Copy of Hazardous Waste Manifests (Last 3 months)
[ ] Types of Hazardous Waste Containers Used (Check all that apply) (DOT-approved drums, UN-rated containers, Portable tanks, Other)
[ ] Name of Hazardous Waste Disposal Contractor

--- WASTE AUDITS & MONITORING ---
[ ] Date of Last Waste Audit
[ ] Total Waste Generated (lbs/kg) - Pre-Audit
[ ] Total Recycling Rate (%) - Pre-Audit
[ ] Summary of Audit Findings (Pre-Audit)
[ ] Total Waste Generated (lbs/kg) - Post-Audit
[ ] Total Recycling Rate (%) - Post-Audit
[ ] Summary of Audit Findings (Post-Audit)
[ ] Audit Recommendations Implemented? (Yes, No, Partially)
[ ] Upload Audit Report (PDF/Excel)

--- CONTRACTOR MANAGEMENT ---
[ ] Contractor License Number
[ ] Contractor Company Description and Services Provided
[ ] Contract Start Date
[ ] Contract Renewal Date
[ ] Contractor Performance Rating (Excellent, Good, Fair, Poor)
[ ] Notes on Contractor Performance (positive or negative)
[ ] Copy of Current Contractor Agreement
[ ] Contractor Insurance Coverage Status (Active, Inactive)

--- RECORDKEEPING & REPORTING ---
[ ] Date of Last Waste Audit
[ ] Total Waste Generated (lbs/month)
[ ] Total Recycled Material (lbs/month)
[ ] Percentage of Waste Diverted from Landfill (%)
[ ] Summary of Waste Audit Findings
[ ] Copy of Waste Disposal Manifests
[ ] Reporting Frequency (Monthly, Quarterly, Annually)
[ ] Date of Last Report Submission

--- EMPLOYEE TRAINING & AWARENESS ---
[ ] Number of Employees Trained
[ ] Date of Last Training Session
[ ] Summary of Training Topics Covered
[ ] Training Topics Covered (Select all that apply) (Waste Segregation, Recycling Procedures, Food Waste Reduction, Hazardous Waste Handling, Spill Prevention, New Waste Regulations)
[ ] Copy of Training Material (e.g., presentation slides)
[ ] Method of Training Delivery (In-Person, Online, Hybrid)

--- REGULATORY COMPLIANCE ---
[ ] Applicable Local Waste Ordinances? (Yes, fully compliant, Yes, with exceptions, No, Not Applicable)
[ ] State Waste Management Regulations? (Yes, fully compliant, Yes, with exceptions, No, Not Applicable)
[ ] Federal Waste Management Regulations (e.g., RCRA)? (Yes, fully compliant, Yes, with exceptions, No, Not Applicable)
[ ] Date of Last Regulatory Inspection
[ ] Inspection Score (if applicable)
[ ] Summary of any Regulatory Findings or Violations
[ ] Copy of Most Recent Regulatory Compliance Report
[ ] Contact Information for Regulatory Agency

--- END OF TEMPLATE ---
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