Form 28 Risk Based Audit Checklist for Chemical Scheduled Waste Handling

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date
• Add location
  Address

Planning

• Are employees and contractors trained on chemical / Scheduled Waste handling?

  Yes

  No

  N/A

• Are employees and contractors trained on proper use and maintenance of PPE issued?

  Yes

  No

  N/A

Execution & Monitoring

• Does the worker know the PPE requirement for the job?

  Yes

  No

  N/A

• Does the worker wear the required PPE?

  Yes

  No

  N/A

• Are the PPE provided in good condition

  Yes

  No

  N/A

• Are all chemical / Scheduled Waste containers used properly labelled ?

  Yes

  No

  N/A

• Are Safety Data Sheet (SDS) / waste card prominently displayed at work site?

  Yes

  No

  N/A

• Are they in languages understood by employees and contractors?

  Yes

  No

  N/A

• Are proper designated area for chemical / Scheduled Waste provided?

  Yes

  No

  N/A

• Are proper warning signs or instruction board available?

  Yes

  No

  N/A

• Does worker know how to respond to chemical / Scheduled Waste incident?

  Yes

  No

  N/A

• Are the eye wash and safety shower in the work area are in good condition / functioning and maintained?

  Yes

  No

  N/A

• Do workers know the location of the eye wash and safety shower in vicinity of their work location?

  Yes

  No

  N/A

• Is there any trace of chemical / Scheduled Waste / oil spill at the work area?

  Yes

  No

  N/A

• Are chemical / Scheduled Waste / oil spillage reported and cleaned?

  Yes

  No

  N/A

• Is there any chemical / Scheduled Waste / oil spill kit available at the work area?

  Yes

  No

  N/A

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