Hazardous Waste and Lab Used Oil Tank Weekly Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Empty Drums

• Separated by type?

  Yes

  No

  N/A

• Bungs and Covers Available?

  Yes

  No

  N/A

• Drums stacked properly?

  Yes

  No

  N/A

Hazardous Waste

• Drums properly labeled and clean?

  Yes

  No

  N/A

• Have drums been checked for leaks or corrosion?

  Yes

  No

  N/A

• Lids and bungs properly affixed?

  Yes

  No

  N/A

• Drum in good condition to be shipped?

  Yes

  No

  N/A

• What is the earliest accumulation date?

  Enter Date

• Total number of drums stored

  Waste Type

General Area

• Are secondary containment drains closed and locked?

  Yes

  No

  N/A

• Is area clear and clean of debris?

  Yes

  No

  N/A

• Is proper signage in place?

  Yes

  No

  N/A

Emergency Response Equipment

• One CO2 extinguisher available?

  Yes

  No

  N/A

• Two spark-proof shovels available?

  Yes

  No

  N/A

• Two push brooms available?

  Yes

  No

  N/A

• Ten bags of absorbent available?

  Yes

  No

  N/A

• Six pairs of goggles available?

  Yes

  No

  N/A

• Six face shields available?

  Yes

  No

  N/A

• Six pairs of gloves available?

  Yes

  No

  N/A

• Six pairs of boots available?

  Yes

  No

  N/A

• One fire axe available?

  Yes

  No

  N/A

• Six squeegees available?

  Yes

  No

  N/A

• Two straight hoes available?

  Yes

  No

  N/A

• First Aid Kit and Eye Wash Station available?

  Yes

  No

  N/A

• Are emergency contact and phone numbers correct and posted?

  Yes

  No

  N/A

• Is phone in good working order?

  Yes

  No

  N/A

Lab Used Oil Waste Tank

• Liquid Level?

  Liquid Level

• Has calibrated stick reading been completed?

  Yes

  No

  N/A

• When was calibrated stick reading completed?

  Enter Date

• Tape reading at tank after calibration was completed?

  Tape Reading

Universal Waste

• Number of Universal Waste containers?

  Universal Waste

• What is the earliest accumulation date?

  Enter Date

• Type of waste?

  Types of Waste

Audit Completion

• Matthew Dempster

  Sign

• Tiffany Crosby

  Sign