Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Select date
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Inspector
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Total number of containers
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Add media
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Is the area free of debris and other materials?<br>
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Add media
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Is the floor clean and dry?
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Add media
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Are container tops free of spillage<br>
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Add media
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Is the area free of leaks or spills?
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Add media
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Are all containers in good condition? <br>(FREE OF DENTS, CORROSION, BULGING, OR OTHERWISE DETERIORATING)<br>
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Add media
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Are all containers properly closed?
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Add media
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Are containers properly labeled with waste stream labels?
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Add media
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Is the following information on the labels properly filled out?
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Generator name and address
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Accumulation date
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Contents
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Physical State
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Hazardous properties
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Add media
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Is the information on the labels legible?<br>
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Add media
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Have wastes been disposed of within the accumulation times?
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Add media
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Are incompatible wastes stored separately?
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Add media
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Are the containers compatible with the contents?
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Add media
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Is there adequate aisle space ?
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Add media
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Are materials appropriately segregated?
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Add media
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Describe any observations for items checked "No"
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Corrective action plan-
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Inspectors signature.
