Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Containers in good condition? (e.g. There are no big dents and no leaks)
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Accumulation area clean? (e.g. There are no spills and no stains on the floor)
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Containers closed tightly?
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Containers have "Hazardous Waste" labels on them?
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Central accumulation start date on label?
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Are labels on containers clearly visible?
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Floor impermeable? (e.g. No cracks and no gaps visible on floor)
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Is there sufficient aisle space between the containers for emergency personnel to move around?
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Fire extinguisher in working condition?
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Two-way communication device there and in good working condition?
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Are spill control material on hand nearby and in ample supply?
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Is the central accumulation area secured?
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Are signs posted outside the central accumulation area?
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What is the date of the oldest container?
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Describe any waste added or removed?
