Information
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Building 3 Daily Inspection Log
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Conducted on
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Prepared by
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Is the facility operating at the time of the audit?
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What shift is working at the time of audit?
Security
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Building Lighting
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Warning SIgns
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Building Windows
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Building Locks
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Emergency Doors / Panic Bars
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Gate Security and Fencing
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Communications
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Telephone
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Emergency Alarm
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Two-Way Radios
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Cellular Phones
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Safety Equipment
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Safety Showers
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Eyewash Stations
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SBCA Units
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Gloves, Boots, Safety Goggles
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Absorbent Materials
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Face Shields
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Respirators and Cartridges
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First Aid Kit
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Various PPE Suits
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Overpacks
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Forklift Inspection
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Drum Pump
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Explosion Proof Lighting
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Tools
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Fire Extinguishers
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Fire Blanket
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Emergency Exit Signs
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Entry / Exit Paths and Road Access / Egress
- Unobstructed
- Obsructed
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Water Hoses
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Container Storage
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Diking
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Flooring and Coating
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Container Integrity and Condition
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Pallets
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Triwall / Supesack Condition
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Rolloff Boxes / Tarps / Bows
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Labels and Markings
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Aisle Space
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Stacking
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Alignment
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Warning Signs
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Hi-Dri Absorbent
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Housekeeping
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Loading Dock
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Containment Pad
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Flooring and Coating
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Housekeeping
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Neutralization, Stabilization, Solidification, and Consolidation Area
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Track Hoe
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Mixing Boxes
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Diking
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Flooring and Coating
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Housekeeping
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General Facility Photos
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Comments/Resolutions/Actions Required
Overall Grade of facility Inspection
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Signature of Auditor
