Environmental Audit

• Site conducted

  Select

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Date? Time?

  Date

Solid Waste/Hazardous Waste

• Are Hazardous Waste containers in accumulation area closed?

  Yes

  No

  N/A

• Are hazardous waste containers in accumulations area properly labeled?

  Yes

  No

  N/A

• Do Hazardous waste storage area drums have accumulation start date?

  Yes

  No

  N/A

• Are Hazardous Waste containers in satellite storage areas closed?

  Yes

  No

  N/A

• Are Hazardous Waste containers in satellite storage area properly labeled?

  Yes

  No

  N/A

• Is there a Telephone in the area for reporting emergencies?<br>

  Yes

  No

  N/A

• Are Universal wastes properly labeled?

  Yes

  No

  N/A

• Are Used Light Bulbs containers closed and labeled?

  Yes

  No

  N/A

• Is electronics waste properly stored and labeled?<br>

  Yes

  No

  N/A

• Are used batteries properly stored and labeled?<br>

  Yes

  No

  N/A

• Number of 12-volt batteries being properly stored?

  Yes

  No

  N/A

• Number of batteries

• Are empty paint cans punctured?

  Yes

  No

  N/A

• Are the Emergency Eye Wash Bottles up to date?<br>

  Yes

  No

  N/A

• Is lighting adequate? (are any lights out in the area)<br>

  Yes

  No

  N/A

• Are Alcohol rags thrown away in the "Yellow" cans and not the open lid trash containers?<br>

  Yes

  No

  N/A

Wastewater Discharge

• Is wastewater discharge in machining within range? (6.0-9.0)

  Yes

  No

  N/A

• pH

• Is wastewater discharge in preprocessing within range? (6.0-9.0)

  Yes

  No

  N/A

• pH

Used Oil/Filters

• Are all containers marked USED OIL?<br><br>

  Yes

  No

  N/A

• Are oil and fuel filters punctured during disposal?<br>

  Yes

  No

  N/A

• Are filters crushed and drained prior to scrapping?<br>

  Yes

  No

  N/A

• Check used oil tank area for spills and filters that are not properly punctured.<br>

  Area Good

  Area needs work

• Are SDS labels legible and correct?<br>

  Yes

  No

  N/A

• Check fuel tank area on pad for used filters and spills .

  Yes

  No

  N/A

• Are approved safety cans or other acceptable containers used for handling and dispensing flammable liquids?<br>

  Yes

  No

  N/A

• Are containers properly labeled with a SDS label?

  Yes

  No

  N/A

Air Permit

• Check pressure drop gauges on dust collectors in Machining.<br><br>

  Compliant

  Non-Compliant

• Check pressure drop gauges on dust collectors in assembly.<br>

  Compliant

  Non-Compliant

• Check outside around dust collectors for excessive dust and leaks machining.<br>

  Area Good

  Area needs work

• Check outside around dust collectors for excessive dust and leaks assembly.<br>

  Area Good

  Area needs work

• Check return air screens for excessive dust.

  Safe

  At Risk

  N/A

Coating Operations

• Are booth pressure gauges working?

  Yes

  No

  N/A

• Are booth pressure gauges within the set ranges?<br>

  Compliant

  Non-Compliant

• Check gauges for zero

  Compliant

  Non-Compliant

• Are filter change logs filled out properly and posted?<br>

  Yes

  No

  N/A

• Are all filters installed properly with no gaps?

  Yes

  No

  N/A

Outside

• Landscaping - Any areas with erosion problems?<br>

  No

  Yes

  N/A

• Any non-permitted discharges<br>

  Compliant

  Non-Compliant

• Storm water - any potential for runoff contamination?<br>

  No

  Yes

  N/A

• Secondary Containment - Any cracks or leaks?<br>

  No

  Yes

  N/A

• Proper Storage of Propane Tanks?

  Yes

  No

  N/A

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