Title Page
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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
Waste Storage
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Is waste in the proper location as designated by signage
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Is waste registered into the Hazardous Waste Logbook
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Is waste placed in the proper containers and label with the proper WHMIS label
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Is there any waste stored outside the building without proper identification
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Is residual oil drained from plastic pails and containers<br><br>
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Material Approved Disposal Container Waste Oil* 45 gallon drum or preferably in the Above Ground Storage tank located at the shop/warehouse Waste Rags / Floor Dry 45 gallon drum Antifreeze 45 gallon drum Compact Florescent Lamp Cardboard crate on pallet– CFL’s must be boxed before disposal Household Batteries 45 gallon drum – 1 drum for radio/drill batteries. 1 drum for household batteries Oversized Batteries Grey plastic C-chest (beside Maintenance Bay #1) – to be brought to hazmat building when full Oil Filters 45 gallon drum Aerosol Cans Empty with special crusher, dispose in wooden C-chest Waste Grease 45 gallon drum Waste Spill Materials 45 gallon drum Electronic Components Wooden C-chest crate
Fire Extinguishers
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Are fire Extinguisers tagged with up to date inspection
Entrances
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Are entrance ways clear of trip hazards and free of snow and ice