Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Empty Drums

  • Separated by type?

  • Bungs and Covers Available?

  • Drums stacked properly?

Hazardous Waste

  • Drums properly labeled and clean?

  • Have drums been checked for leaks or corrosion?

  • Lids and bungs properly affixed?

  • Drum in good condition to be shipped?

  • What is the earliest accumulation date?

  • Total number of drums stored

General Area

  • Are secondary containment drains closed and locked?

  • Is area clear and clean of debris?

  • Is proper signage in place?

Emergency Response Equipment

  • One CO2 extinguisher available?

  • Two spark-proof shovels available?

  • Two push brooms available?

  • Ten bags of absorbent available?

  • Six pairs of goggles available?

  • Six face shields available?

  • Six pairs of gloves available?

  • Six pairs of boots available?

  • One fire axe available?

  • Six squeegees available?

  • Two straight hoes available?

  • First Aid Kit and Eye Wash Station available?

  • Are emergency contact and phone numbers correct and posted?

  • Is phone in good working order?

Lab Used Oil Waste Tank

  • Liquid Level?

  • Has calibrated stick reading been completed?

  • When was calibrated stick reading completed?

  • Tape reading at tank after calibration was completed?

Universal Waste

  • Number of Universal Waste containers?

  • What is the earliest accumulation date?

  • Type of waste?

Audit Completion

  • Matthew Dempster

  • Tiffany Crosby

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.