Better Waste Streams AcademySan Francisco refuse separation compliance training
Monthly compliance report
The one-page report the Program Owner signs and sends to ownership each month: KPI snapshot, notice status, service changes, spend, and narrative.
Reporting
Monthly
From: Property/GM: Compliance Program & ReportingThis is a preview. The print-ready PDF and the editable Word, Excel, and CSV versions unlock for learners who pass the knowledge check in Core material of Property/GM: Compliance Program & Reporting. Sign in to start the lesson.
- Targets from the module: diversion 65%+ (75%+ for restaurants and offices), contamination tags zero, open notices zero, training currency 100%, service utilization 75-90%.
- Any single KPI out of band means investigate now, not next quarter.
Header
- Property name
- Property address
- Reporting month
- Program Owner (name and title)
- Date signed
KPI snapshot (this month / last month / target)
- Diversion rate
- Contamination tag count
- Open notice count
- Training currency
- Service utilization
Target 65%+, 75%+ restaurants and offices
Target zero, trend line flat or down
Any uncured warning, NOV, or citation. Target zero
% of refuse-handling staff trained in the last 6 months. Target 100%
Average % full of landfill bins on pickup day. Target 75-90%
Notices
- Notices received this month
- Status of each notice
- Closure plan and owner
- Cure-by dates
Service and spend
- Service changes made
- Refuse spend, month
- Refuse spend, year to date vs. budget
Upsize, downsize, frequency change
Narrative
- What is working
- What is not working
- What changes next month