Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • 1. Are all drums containing paint/solvent in the coatings bldg on a spill pallet?

  • If " no " please provide picture

  • 2. Are all drums used for hazardous waste storage in GOOD condition?

  • If " no " please provide picture

  • 3. Are the lids of all full drums of hazardous waste securely fastened?

  • If " no " please provide picture

  • 4. The coatings bldg has less than two full drums of HW inside?

  • If " no " please provide picture

  • 5. All storage of HW drums is either in the CAA or SAA?

  • If " no " please provide picture

  • 6. Do full drums in CAA have and orange and red hazardous waste label?

  • If " no " please provide picture

  • 7. Do drums in CAA have the accumulation start date legibly filled in on the label?

  • If " no " please provide picture

  • 8. Are accumulation dates on the labels less than 180 days?

  • If " no " please provide picture

  • 9. Do the full drums in the CAA have a red and white flammable label attached?

  • If " no " please provide picture

  • 10. Is the CAA area free of paint waste, trash, and other paint inventory?

  • If " no " please provide picture

  • 11. Are all spill pallets free of excess debris, trash, and liquids?

  • If " no " please provide picture

  • 12. Is the paint waste (solid and liquid) being removed from the BSA?

  • If " no " please provide picture

  • 13. Buckets are being drained and emptied according to RCRA empty (1/4")?

  • If " no " please provide picture

  • 14. No smoking signage is posted in hazardous waste area?

  • If " no " please provide picture

  • 15. Rainwater in CAA & BSA: free and clear of coatings contamination?

  • If " no " please provide picture

  • Inspection date

  • Item #s needing attention

  • Completion date to correct all items:

  • Inspector:

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