Information
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Document No.
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Audit Title
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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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1. Are all drums containing paint/solvent in the coatings bldg on a spill pallet?
- yes
- no
- na
-
If "no" please provide picture
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2. Are all drums used for hazardous waste storage in GOOD condition?
- yes
- no
- na
-
If "no" please provide picture
-
3. Are the lids of all full drums of hazardous waste securely fastened?
- yes
- no
- na
-
If "no" please provide picture
-
4. The coatings bldg has less than two full drums of HW inside?
- yes
- no
- na
-
If "no" please provide picture
-
5. All storage of HW drums is either in the CAA or SAA?
- yes
- no
- na
-
If "no" please provide picture
-
6. Do full drums in CAA have and orange and red hazardous waste label?
- yes
- no
- na
-
If "no" please provide picture
-
7. Do drums in CAA have the accumulation start date legibly filled in on the label?
- yes
- no
- na
-
If "no" please provide picture
-
8. Are accumulation dates on the labels less than 180 days?
- yes
- no
- na
-
If "no" please provide picture
-
9. Do the full drums in the CAA have a red and white flammable label attached?
- yes
- no
- na
-
If "no" please provide picture
-
10. Is the CAA area free of paint waste, trash, and other paint inventory?
- yes
- no
- na
-
If "no" please provide picture
-
11. Are all spill pallets free of excess debris, trash, and liquids?
- yes
- no
- na
-
If "no" please provide picture
-
12. Is the paint waste (solid and liquid) being removed from the BSA?
- yes
- no
- na
-
If "no" please provide picture
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13. Buckets are being drained and emptied according to RCRA empty (1/4")?
- yes
- no
- na
-
If "no" please provide picture
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14. No smoking signage is posted in hazardous waste area?
- yes
- no
- na
-
If "no" please provide picture
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15. Rainwater in CAA & BSA: free and clear of coatings contamination?
- yes
- no
- na
-
If "no" please provide picture
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Inspection date
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Item #s that need attention
- 1.
- 2.
- 3.
- 4.
- 5.
- 6.
- 7.
- 8.
- 9.
- 10.
- 11.
- 12.
- 13.
- 14.
- 15.
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Completion date to correct all items:
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Inspector:
