New Weekly Environmental Audit

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

• Audit Area

  Select Mixing Material Prep Tire Assembly: Back Tire Room Tire Assembly: Front Bias Area Tire Room Tire Assembly: Front VMI Tire Room Curing Finishing

  • Mixing
  • Material Prep
  • Tire Assembly: Back Tire Room
  • Tire Assembly: Front Bias Area Tire Room
  • Tire Assembly: Front VMI Tire Room
  • Curing
  • Finishing

WASTE MANAGEMENT

• Are the correct waste containers being used?

  Yes

  No

  N/A

• Are work instruction signs in place and readable?

  Yes

  No

  N/A

• Are containers properly labeled?

  Yes

  No

  N/A

• Are containers in good condition?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

RECYCLING

• Are recyclable materials being collected for recycle?

  Yes

  No

  N/A

• Are adequate collection containers provided?

  Yes

  No

  N/A

DOCUMENTS

• Are only current revisions posted?

  Yes

  No

  N/A

• Are postings legible and in good condition?

  Yes

  No

  N/A

SECONDARY CONTAINMENT

• Is secondary containment in place where required?

  Yes

  No

  N/A

• Is adequate containment volume provided?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are units maintained free of spill material?

  Yes

  No

  N/A

SPILLS / LEAKS

• Are spills cleaned up immediately upon discovery?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are spill responders properly trained?

  Yes

  No

  N/A

• Are leaks being repaired promptly?

  Yes

  No

  N/A

• Are spill kits in place and fully stocked?

  Yes

  No

  N/A

POLLUTION CONTROL EQUIPMENT

• Is equipment working correctly?

  Yes

  No

  N/A

• Is area free from visible emissions?

  Yes

  No

  N/A

ENVIRONMENTAL GOALS

• Do area employees know the EMS goals?

  Yes

  No

  N/A

• Is goal performance communicated?

  Yes

  No

  N/A

SIGNIFICANT ASPECTS

• Are the area significant aspects posted / communicated?

  Yes

  No

  N/A

• Do area employees know the significant aspects?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

WATER

• Is there evidence of water leaks in the area?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

CHEMICAL USE

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

  Yes

  No

  N/A

• Are chemicals properly stored?

  Yes

  No

  N/A

UNIVERSAL WASTE

• If generated, is universal waste managed properly?

  Yes

  No

  N/A

RECORDKEEPING

• Is environmental recordkeeping, if required, being maintained?

  Yes

  No

  N/A