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The client invites interested parties to conduct an audit for all landfill sites, and transfer stations for the Municipality. Scope of work: The scope of the external landfill site and transfer stations audit consists of: Document review: • Documents to be reviewed include, but not limited to: • Landfill site license, • Landfill Site Operational Plan, • Previous audit reports, • DWAF Minimum Requirements for Waste Disposal at a Landfill, • Norms and Standards for Disposal of Waste to Landfill, Site Inspection The external auditor must undertake a physical site inspection to assess the following permit compliance elements: • Access to the site, • Security and Access control, • Cover material, • Compaction, • Documentation, • Landfill plant and equipment, • Operation and maintenance, • Safety. Compilation of compliance audit report A comprehensive report should be compiled after the site inspection and review of all data, relevant reports, and interviews. The audit report should follow the DARDLEA template/Standards. Ensure the correct audit template is used and contact DARDLEA to confirm. (ЮАР - Тендер #63659755)


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Страна: ЮАР (другие тендеры и закупки ЮАР)
Организатор тендера: ONLINE TENDERS
Номер конкурса: 63659755
Дата публикации: 06-05-2025
Источник тендера:


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QZM/LANDFILLAUDIT/2025/30/09 New

The client invites interested parties to conduct an audit for all landfill sites, and transfer stations for the Municipality. Scope of work: The scope of the external landfill site and transfer stations audit consists of: Document review: • Documents to be reviewed include, but not limited to: • Landfill site license, • Landfill Site Operational Plan, • Previous audit reports, • DWAF Minimum Requirements for Waste Disposal at a Landfill, • Norms and Standards for Disposal of Waste to Landfill, Site Inspection The external auditor must undertake a physical site inspection to assess the following permit compliance elements: • Access to the site, • Security and Access control, • Cover material, • Compaction, • Documentation, • Landfill plant and equipment, • Operation and maintenance, • Safety. Compilation of compliance audit report A comprehensive report should be compiled after the site inspection and review of all data, relevant reports, and interviews. The audit report should follow the DARDLEA template/Standards. Ensure the correct audit template is used and contact DARDLEA to confirm.

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2025-05-09 12H00


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