A single document that tracks everything waste-related across a full year — ready to drop into your CQC evidence file at any point. Pre-formatted with a monthly collection record, quarterly training check, monthly compliance spot-check, incident and near-miss log, and annual review summary. No spreadsheet skills required — just open it, fill it in monthly, and print it for your evidence file.
What’s included:
- Section 1: Monthly waste collection record (clinical and pharmaceutical, 12 months)
- Section 2: Quarterly training check (Q1–Q4)
- Section 3: Monthly compliance spot-check (bins, storage, spill kit)
- Section 4: Incident and near-miss log (8 entries)
- Section 5: Annual review summary (9 tasks)
- Fully editable Word format — no Excel required
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