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 |