Environmental SEAMS Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Chemical Container Labeling

• All chemical containers have manufacturer's label or are labeled according to NFPA, HMIS, or GHS standards

  Yes

  No

  N/A

Adherence to JDDMW Recycling Procedures

• Tip hoppers are painted appropriate colors

  Yes

  No

  N/A

• Tip hoppers are properly labeled

  Yes

  No

  N/A

• Tip Hoppers are grouped to facilitate effortless segregation

  Yes

  No

  N/A

• Wastes and recyclables are properly segregated

  Yes

  No

  N/A

• General housekeeping practices followed

  Yes

  No

  N/A

Satellite Waste Accumulation Point 5-S Execution

• Floor marked and signage present

  Yes

  No

  N/A

Spill Procedure Awareness/Proper Treatment of Spills and Leaks

• Any employee knows whom to notify in the event of a spill

  Yes

  No

  N/A

• Any leaks are addressed with drip pans, absorbents, etc. Work orders written for necessary repairs

  Yes

  No

  N/A

• No spills are left unaddressed

  Yes

  No

  N/A

Use of approved chemicals

• Chemicals in the area have SDS's on file and an IM# assigned

  Yes

  No

  N/A

Adherence to Waste Disposal Regulations

• All RCRA hazardous waste requirements are followed

  Yes

  No

  N/A

• All Non-hazardous waste requirements are being followed

  Yes

  No

  N/A

Adherence to JDDMW Waste/Chemical Handling Best Practices

• Only aerosol cans approved for the department are present

  Yes

  No

  N/A

• All absorbent is disposed in sorbet waste drums (never in trash)

  Yes

  No

  N/A

• All chemical/waste containers are left tightly sealed

  Yes

  No

  N/A