Environmental Audit - QS

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Used Oil

• Does the site store used oil based products on site?

  Yes

  No

  N/A

• Are all used oil containers properly labeled with "Used Oil"?

  Yes

  No

  N/A

• Photo of used oil containers

  Media

• Are used products separated into different containers?

  Yes

  No

  N/A

• Photo of containers

  Media

SPCC

• Are there more than 1,320 gallons of oil based product on site?

  Yes

  No

  N/A

• Is the site close enough to impact surface waters of the US?

  Yes

  No

  Need to Evaluate

• Does the site have an existing SPCC plan?

  Yes

  No

  N/A

SARA Title III

• Are there more than 10,000 lbs of hazardous substance on site?

  Yes

  No

  N/A

• Has the site contacted the local emergency personnel and public health department?

  Yes

  No

  N/A

Universal Waste

• Are used batteries stored on site?

  Yes

  No

  N/A

• Photo of used battery storage area

  Media

• How often are batteries exchanged?

  Yes

  No

  N/A

• Are batteries stored in a designated area with containment

  Yes

  No

  N/A

• Are batteries labeled with "Used Batteries" and the date they were removed from service?

  Yes

  No

  N/A

• Does the facility use fluorescent lights?

  Yes

  No

  N/A

• Does the site use environmentally conscious "green tip" lights?

  Yes

  No

  N/A

• Are fluorescent lights disposed of properly?

  Yes

  No

  N/A

Aerosol Cans

• Are aerosol cans used on site?

  Yes

  No

  N/A

• Picture of aerosol cans?

  Media

• Are the cans emptied entirely before being disposed of?

  Yes

  No

  N/A

• Does the site puncture the empty aerosol cans and drain the excess fluid?

  Yes

  No

  N/A

Flammable Cabinets

• Does the site have a flammable cabinet?

  Yes

  No

  N/A

• Picture of flammable cabinet

  Media

• Are there products stored in the cabinet that are not compatible with one another?

  Yes

  No

  N/A

Tires

• Are used tired stored on site?

  Yes

  No

  N/A

• Picture of used tires

  Media

• Are used tires exchanged on a regular basis

  Yes

  No

  N/A

Drainage System

• Does the site have an underground drainage system?

  Yes

  No

  N/A

• Does the drainage system tie into the city drainage system?

  Yes

  No

  N/A

Waste Manifest

• Does the site have waste manifest records?

  Yes

  No

  N/A

• Are records kept up to date?

  Yes

  No

  N/A

• Does the site receive a copy of the sign manifest from the recycling facility once the waste arrives at their site?

  Yes

  No

  N/A

Public Water Supply

• Does the site have a water well?

  Yes

  No

  N/A

• Picture of water well

  Media

• Do they supply drinking water for more than 25 employees on a daily basis?

  Yes

  No

  N/A

• Is the water supply tested on a monthly basis?

  Yes

  No

  N/A