Indicator code

Number

Criterion

Description

E. Treatment, disposal and incinerator housing.

E1

Recording of waste generated

Evidence of recording of waste generated from various departments

E2

Incinerator mechanical status (IMS)

Functionality of the Incinerator

E3

IMS

Provision of temperature regulation device

E4

IMS

Functionality of the calibrated temperature device

E5

IMS

Provision of Preventive maintenance log book for the incinerator

E6

Waste treatment plant guidelines

Operation of waste treatment plant as per guidelines

E7

waste treatment plant SOP

Operators have SOPs for waste treatment plant

E8

Equipment operation SOP

SOPs followed in the equipment operation

E9

Use of Manufacturers operator manual

Equipment manufacturer’s operator manuals readily available to the operator

E10

Monitoring of equipment usage

Operation logs used to monitor equipment usage

E11

Use of data collected

Data collected from the logs used to improve service

E12

Incinerator maintenance schedule

Waste treatment equipment maintained in a proactive manner to minimize downtime and optimize performance

E13

Spare parts

Equipment spare parts locally available

E14

Maintenance contract

Presence of service maintenance contract for the equipment

E15

Equipment backup procedures

Presence of backup procedures for equipment failure

E16

Environmental safeguards

Waste treatment equipment in use pose harm to local community/environment

E17

Housing

Provision of wash room at the incinerator site

E18

Housing

Provision of running water at incinerator site

E19

Housing

Provision of concrete floor at incinerator-built site