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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Facility was properly secured at the time of arrival. Door was closed and properly locked.
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Appropriate warning signs are posted on the outside entrance door.
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The positioning of storage containers allows for safe and easy access to and inspection of them.
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Secondary containment is present for all waste containers being stored.
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Types & amounts of spill response supplies stored are adequate for potential room emergencies.
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Containers are intact. No visible signs of leakage, damaged or deterioration are present.
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All containers are properly labeled per OSHA & EPA (the words “HAZARDOUS WASTE” are clearly visible).
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Dates are on all containers & are within allowable storage time limits (< 90 days, < 180 days).
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Containers of incompatible wastes are properly separated by classification.
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General housekeeping of area is satisfactory.
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What is the total number of containers present being stored in the room.
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Emergency Phone tested and is in working order.
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Area fire extinguisher is appropriate, unblocked, fully charged, with up to date inspection tag.
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Door to Storage Facility was closed and securely locked at the conclusion of the inspection.
