WASTE MANAGEMENT

WASTE MANAGEMENT

  • Are the correct waste containers being used?

  • Are work instruction signs in place and readable?

  • Are containers properly labeled?

  • Are containers in good condition?

  • Are containers securely closed? (unless waste materials are being added)

RECYCLING

RECYCLING

  • Are recyclable materials being collected for recycle?

  • Are adequate collection containers provided?

DOCUMENTS

DOCUMENTS

  • Are only current revisions posted?

  • Are postings legible and in good condition?

SECONDARY CONTAINMENT

SECONDARY CONTAINMENT

  • Is secondary containment in place where required?

  • Is adequate containment volume provided?

  • Are units in good condition? (no leaks, clean, etc.)

  • Are units maintained free of spill material?

SPILLS / LEAKS

SPILLS / LEAKS

  • Are spills cleaned up immediately upon discovery?

  • Is there any evidence (residual) from past spills?

  • Are spill responders properly trained?

  • Are leaks being repaired promptly?

  • Are spill kits in place and fully stocked?

POLLUTION CONTROL EQUIPMENT

POLLUTION CONTROL EQUIPMENT

  • Is equipment working correctly?

  • Is area free from visible emissions?

ENVIRONMENTAL GOALS

ENVIRONMENTAL GOALS

  • Do area employees know the EMS goals?

  • Is goal performance communicated?

SIGNIFICANT ASPECTS

SIGNIFICANT ASPECTS

  • Are the area significant aspects posted / communicated?

  • Do area employees know the significant aspects?

  • If their job may affect a significant aspect, do employees know hot to manage the aspect?

WATER

WATER

  • Is there evidence of water leaks in the area?

  • If wastewater is generated, is it being properly managed?

CHEMICAL USE

CHEMICAL USE

  • Do all chemicals used in the area have a Cooper Code assigned> (if not OTC)

  • Are chemicals properly stored?

UNIVERSAL WASTE

UNIVERSAL WASTE

  • If generated, is universal waste managed properly?

RECORDKEEPING

RECORDKEEPING

  • Is environmental recordkeeping, if required, being maintained?

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