Title Page
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Blue City
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Date of Audit
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Auditor(s)
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Address
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Site Type
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Station Point of Contact
Questions
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Latest edition of IATA at station
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Access to 49 CFR
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Access to ERG
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Compliant training records surrendered for all hazmat crewmembers (Initial & Recurrent)
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Hazmat Supplies compliant for shipments (Outerpackagings, Tape, Vermiculite, Liners, Ties, Inner Packagings)
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Designated Hazmat shipping area with signage at the station
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Maintains Shipper Declaration for 2 years
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Segregation between COMAT and Hazmat indicated by signage
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Segregation chart visible on all flammable cabinets and Hazmat storage areas
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Crewmember is aware of the process to accept FedEx rejected shipments
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Scales are calibrated to weigh hazardous materials
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Expired & In-house scrapped BER hazardous materials are stored and disposed of properly
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Flammable cabinets are labeled in conspicuous lettering, “Flammable-Keep Away from Open Flames.”
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Flammable cabinets are clean, free of dust and fully functional
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Are aerosols capped & stored in an upright position in a cool, dry area sheltered from direct sunlight and or freezing
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Flammable cabinet storage is designated for wastes pending vendor pickup only
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Safety Posters (3 Eco) are posted on the flammable cabinets and Hazmat storage areas
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Crewmember is able to access the Jetblue Security Plan
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Signage for emergency contact number, evacuation plans, and routes located by telephone or hand-held two-way
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Designates an emergency coordinator and that person is on site or on-call
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Spill kits are available for emergency or accidental releases
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Crewmembers are aware of steps to order spill kits
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Blue Checkmarks are added to potentially hazmat cleared shipments approved for COMAT
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Potential new hazardous materials are identified upon Receiving Inspection
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Crewmember is able to access a Safety Data Sheet for a hazardous material
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Ability to access and apply Special Permits & Competent Authority to documentation
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Does the site properly store, mark and label Universal wastes (Batteries, Lamps, Thermostats, etc)
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Crewmember able to locate EPA I.D. Number for site (SQG or LQG applicable sites only)
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Waste Accumulation Areas include the date of accumulation on containment upon the 1st drop of waste added
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Hazardous waste is labeled and marked per EPA region requirements
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Signage to identify "Hazardous Waste Storage Area"
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"No Smoking" sign is posted within the Hazardous Waste Storage area
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Secure location to store hazardous waste
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Wastes are stored properly on secondary containment in good structural standing (No cracks, faults, warps)
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Secondary containment is well maintained and free of liquid beneath the grates
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Containment are in good condition, suitable & compatible for wastes / chemicals
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Waste containers are closed tightly, upright, sturdy and inspected monthly
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Sheens or spills with iridescent appearances evident on any ground surfaces (Water, Petroleum, Natural, Organic, Iron-Oxide, Algae blooms)
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Hazardous Waste Weekly Inspection Checklist completed and stored
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Site using a licensed hazardous waste hauler for transport
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Hazardous Waste Transporter Identified and in EPA-active status
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Maintains all waste manifests for 3 years
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Designated facility name, address & EPA I.D. number are declared on Uniform Hazardous Waste manifest or Non- Hazardous Shipping Document
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Number, type, quantity, unit wt/vol. of containers are declared on Uniform Hazardous Waste manifest or Non- Hazardous Shipping Document
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DOT shipping name, hazard class, waste code, and reportable quantity (RQ) are declared on Uniform Hazardous Waste Manifest
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Uniformed hazardous waste manifest signed by generator, transporter, and designated facility
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Portable Fire extinguishers are fully charged , operable and kept in designated places at all times
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Fire extinguishers are inspected monthly and free of obstruction
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PPE easily accessible (Tyvek suits, goggles, safety glasses, gloves, respirator, etc)
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All Aboveground Petroleum Storage tanks are equipped with a gauge and alarm system to prevent releases to the environment
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Eyewash and Shower equipment for emergency use must be serviceable, free of obstruction and identified by highly visible signage
Additional Feedback / Suggestions
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Notes
