Framework for Auditing of Municipal Solid Waste Management …
95
Table 5 Municipal solid waste audit form (waste processing and disposal)
Municipal Solid Waste Audit Form (Waste Processing and Disposal)
Form No. : ................
Name of City:
District:
State:
Name of Zone/ Sector:
Y/ IV
Period of Audit:
From .......................... To...................................
Date of Audit:
Name of Auditing Organization :
Name of Auditor:
................................
Sec
tor/
Cit
y
Lev
el
(ple
ase
√
)
Bio degradable Waste
Non-degradable Waste
Rev
enue
from
Rec
ycli
ng
Mat
erials
( )
Total
Revenu
e
generat
ed from
Waste
process
ing
( )
[(vi)+(
xi)+(xii
) ]
No.
of
perso
ns
empl
oyed
in
MS
W
proce
ssing
Plant
Re
ma
rks
Nam
e of
Proce
ssing
Plant
Quan
tity
of
waste
Proce
ssed
(MT)
Prod
uct
Quan
tity
Aver
age
sale
rate
per
unit
( )
Rev
enu
e
gen
erat
ed
( )
Nam
e of
Tech
nolog
y
Quanti
ty
Proces
sed
(MT)
Prod
uct
Quan
tity
Average
sale
rate per
unit
( )
Reve
nue
gener
ated
( )
(i)
(ii)
(iii)
(iv)
(v)
(vi)
(vii)
(viii)
(ix)
(x)
(xi)
(xii) (xiii)
(xiv)
(x
v)
Sub Total
Sub Total
Grand
* Audit Notes:
Sl No.
Observations
Table 6 Municipal solid waste audit form (revenue statement)
Municipal Solid Waste Audit Form (Waste Processing and Disposal)
Form No. : ................
Name of City:
XXXX
District:
PP
State:
Name of Zone/ Sector:
Y/ IV
Period of Audit:
From ......................... To...................................
Date of Audit:Name of Auditing Organization :
Name of Auditor:
.....
Sect
or/
City
Lev
el
(ple
ase
√
)
Total Revenue Earned
Total Cost
Surpl
us or
Defic
it
of
Reve
nue
(+/-)
( )
[(vi)
-(x)]
Total
Revenu
e
generate
d from
Waste
processi
ng
( )
Revenue
generate
d from
User
Charge
Realizati
on
( )
Reven
ue
generat
ed
from
Carbon
Credit
( )
Reve
nue
gener
ated
from
Misce
llaneo
us
Total
Revenue
generated
From
SWM
( )
[(ii)+(iii)+(
iv)+(v)]
Total Cost
of
Collection
Transporta
tion
Vehicles
and
Implement
s
( )
Total
Cost
of
Emplo
yees
( )
Cost of
Overhea
ds and
Miscell
aneous
Expense
s
( )
Total
cost
( )
[(vii)
+(viii
)+(ix)
]
(i)
(ii)
(iii)
(iv)
(v)
(vi)
(vii)
(viii)
(ix)
(x)
(xi)
* Audit Notes:
Sl No.
Observations
95
Table 5 Municipal solid waste audit form (waste processing and disposal)
Municipal Solid Waste Audit Form (Waste Processing and Disposal)
Form No. : ................
Name of City:
District:
State:
Name of Zone/ Sector:
Y/ IV
Period of Audit:
From .......................... To...................................
Date of Audit:
Name of Auditing Organization :
Name of Auditor:
................................
Sec
tor/
Cit
y
Lev
el
(ple
ase
√
)
Bio degradable Waste
Non-degradable Waste
Rev
enue
from
Rec
ycli
ng
Mat
erials
( )
Total
Revenu
e
generat
ed from
Waste
process
ing
( )
[(vi)+(
xi)+(xii
) ]
No.
of
perso
ns
empl
oyed
in
MS
W
proce
ssing
Plant
Re
ma
rks
Nam
e of
Proce
ssing
Plant
Quan
tity
of
waste
Proce
ssed
(MT)
Prod
uct
Quan
tity
Aver
age
sale
rate
per
unit
( )
Rev
enu
e
gen
erat
ed
( )
Nam
e of
Tech
nolog
y
Quanti
ty
Proces
sed
(MT)
Prod
uct
Quan
tity
Average
sale
rate per
unit
( )
Reve
nue
gener
ated
( )
(i)
(ii)
(iii)
(iv)
(v)
(vi)
(vii)
(viii)
(ix)
(x)
(xi)
(xii) (xiii)
(xiv)
(x
v)
Sub Total
Sub Total
Grand
* Audit Notes:
Sl No.
Observations
Table 6 Municipal solid waste audit form (revenue statement)
Municipal Solid Waste Audit Form (Waste Processing and Disposal)
Form No. : ................
Name of City:
XXXX
District:
PP
State:
Name of Zone/ Sector:
Y/ IV
Period of Audit:
From ......................... To...................................
Date of Audit:Name of Auditing Organization :
Name of Auditor:
.....
Sect
or/
City
Lev
el
(ple
ase
√
)
Total Revenue Earned
Total Cost
Surpl
us or
Defic
it
of
Reve
nue
(+/-)
( )
[(vi)
-(x)]
Total
Revenu
e
generate
d from
Waste
processi
ng
( )
Revenue
generate
d from
User
Charge
Realizati
on
( )
Reven
ue
generat
ed
from
Carbon
Credit
( )
Reve
nue
gener
ated
from
Misce
llaneo
us
Total
Revenue
generated
From
SWM
( )
[(ii)+(iii)+(
iv)+(v)]
Total Cost
of
Collection
Transporta
tion
Vehicles
and
Implement
s
( )
Total
Cost
of
Emplo
yees
( )
Cost of
Overhea
ds and
Miscell
aneous
Expense
s
( )
Total
cost
( )
[(vii)
+(viii
)+(ix)
]
(i)
(ii)
(iii)
(iv)
(v)
(vi)
(vii)
(viii)
(ix)
(x)
(xi)
* Audit Notes:
Sl No.
Observations