Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Facility was properly secured at the time of arrival. Door was closed and properly locked.

  • Appropriate warning signs are posted on the outside entrance door.

  • The positioning of storage containers allows for safe and easy access to and inspection of them.

  • Secondary containment is present for all waste containers being stored.

  • Types & amounts of spill response supplies stored are adequate for potential room emergencies.

  • Containers are intact. No visible signs of leakage, damaged or deterioration are present.

  • All containers are properly labeled per OSHA & EPA (the words “HAZARDOUS WASTE” are clearly visible).

  • Dates are on all containers & are within allowable storage time limits (< 90 days, < 180 days).

  • Containers of incompatible wastes are properly separated by classification.

  • General housekeeping of area is satisfactory.

  • What is the total number of containers present being stored in the room.

  • Emergency Phone tested and is in working order.

  • Area fire extinguisher is appropriate, unblocked, fully charged, with up to date inspection tag.

  • Door to Storage Facility was closed and securely locked at the conclusion of the inspection.

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