California Hazardous Waste Audit

• Site conducted

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• Conducted on

  Date

• Prepared by

• Location
  Address

Office

• Have all teammates including the General Manager taken the "Hazardous Waste" Training in SK University?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Does the shop have the "black box" available?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are all manifest available in the "black box"?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Is the Hazardous Material Business Plan in the "black box"?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are paint booth filter test results in the "black box"?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Does the location have extra hazardous waste labels in the "black box"?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Does the shop have their BAR license and placard posted in a conspicuous place?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Does the shop have their tire permit ID posted in a conspicuous place?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Does the shop have a Natural Gas Log available for viewing?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are used light bulbs properly disposed of?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Is electronic waste (keyboards, circuit boards, cords) properly disposed of?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

Body Department - Hazardous Waste

• Does the body department have the correct grey trash bins?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are the trash bins labeled with the "Trash only" stickers?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are the body techs disposing bondo and sanding dust (sandpaper dust, tubes, sandpaper, seam sealer cartridges) in the correct waste drum?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are the body techs disposing sand dust paper in the correct waste drum?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are body technicians disposing of empty haz waste containers in correct waste drum?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are empty oil and antifreeze bottles properly disposed of according to the No Drip Rule?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are body technicians disposing of empty/full aerosol cans in the correct waste drum?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are body technicians throwing rags with haz waste chemicals or flammable products in correct waste drum?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Does the department throw hazardous waste in the trash?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are the body techs collecting all headlamps for recycling? Compare work done that day vs what's in the bin.

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

Paint Dept - Hazardous Waste

• Does the paint department have the correct grey trash bins?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are the trash bins labeled with the "Trash only" stickers?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Spray booth filters are maintained and are on a change-out schedule as per manufacturer's recommendation?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Filter change-out log posted or available for viewing?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are painters disposing of solvent paint waste in the correct waste drum?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are painters disposing of the waterborne waste paint in the correct waste drum?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• All flammable in 5 gallon or larger containers are grounded?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are painters disposing of paint waste from paint cups in the correct waste drum?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are painters disposing of paint cups in the correct waste drum?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are paint waste plastic containers in the correct waste drum?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are used paint debris (paint liners, paint strainers, gloves, sticks) in correct waste drum?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are paint waste metal flammable containers in the correct waste drum?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are painters throwing rags with haz waste chemicals or flammable products in correct waste drum?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are painters disposing of empty/full aerosol cans in the correct waste drum?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are painters disposing of empty drums in the metal recycle container?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are painters disposing of empty haz waste containers in correct waste drum?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are painters disposing sand dust in the correct waste drum?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are painters disposing sand dust paper in the correct waste drum?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Does the department throw hazardous waste in the trash?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

Mechnanic Area - Hazardous Waste

• Is the used oil properly disposed of in the correct drum?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Is the used antifreeze properly disposed of in the correct drum?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are the used oil filters properly disposed of in the correct drum?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are absorbents disposed of the in the correct drum?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are mechanics disposing of empty/full aerosol cans in the correct waste drum?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Are mechanics throwing rags with haz waste chemicals or flammable products in correct waste drum (oily rags)?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

Detail - Hazardous Waste

• Is the detailer washing cars outside the wash bay or shop?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Is the water waste trap properly working?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

Hazardous Waste - Storage

• Do the dumpsters have a lock and are they locked 24 hrs?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Hazardous waste is properly stored, labeled, grounded and segregated?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

• Any other safety related issues that need to be addressed?

  Select Compliant General Violation Other than Serious Serious Violation Negligent N/A

  • Compliant
  • General Violation
  • Other than Serious
  • Serious Violation
  • Negligent
  • N/A

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