Information
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FDT Weekly Site Inspection Hazardous Materials & Waste Containers
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Job number:
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Client / Site
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Location
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Conducted on
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Prepared by
LOCATION OF AUDIT
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Location:
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Other location:
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Note: If "NO" on any of the below; list the violation and the action taken to correct the situation.
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A. Has an inspection been completed of all containers storing both hazardous materials and hazardous waste in them?
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B. Have all containers been found to be properly labeled, dated, closed, leak tight and in their designated areas?
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C. Is the unloaded and sort area up to date and in order?
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D. Has a check of all vehicles and the grounds been completed for debris?
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E. Warning signs are posted in areas containing hazardous materials?
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F. Any outside storage of hazardous materials are stored in a covered secondary containment area. The spill kits are complete and in their designated areas? Spill kits are available and easy to locate for all hazardous material on-site?
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Date audit completed:
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Name & Signature