Waste management procedure was established, implemented and controlled as defined in WI-AM/GA-0002 Rev.01, 08/08/2015 but found some non - conformities were observed as follow;
• During onsite assessment , found some some hazardous waste such as contaminated container was mixed up in garbage waste storage area at conteen.
• Waste disposal permit (SorKor 2) no.อก. 5801-1472 valid on 14/02/200115 - 28/01/2016 for factory license no.3-15(2)-5/53 ชบ (Rendering) bot dod not permitted covering some industrial waste such as dust from hammer mill step.
• Monthly waste generation balance stock record was defined in form: FM-AM/GA-013 Ver.05, 16/04/2015 and FM-AM/GA-001 Ver.07 16/04/2015 but input/output of waste and summarize stock waste were not complied with waste were not complied with waste manifest and clearly separated according to factory license no. 3-15(2)-5/53 ชบ (Rendering), 3-4(1)-3/53 ชบ (Slaughter) and 3-4(3)-2153 ชบ (Further) such as hydraulic oil and contaminated container record in Aug-Nov 2015 [manifest no. PWM150727 on 14/11/2015 (used oil) and no.PT 1208035 on 26/08/2015 (contaminated container)]