1.0 - Previous inspection

  • 1.1 - Has the last inspection been reviewed?

  • 1.2 - Are there no outstanding actions?

2.0 Production Area

  • 1- Trash cans, Hoppers, CES & Recycling Containers

  • A- Are containers in good condition?

  • B- Waste properly segregated?

  • C- Is there hazardous waste in containers?

  • 2- Supply Cabinets & Flammable Cabinets

  • A- Are containers labeled & readable?

  • B- Are cabinets in good order with sufficient space so that materials can be safely removed?

  • C- Are containers upright & closed when no it use?

  • 3- Equipment

  • A- Are there any leaks?

  • B- Have leaks been labeled?

  • C- Is Weld curtain properly functioning?

  • D- Are there any oils on the floor?

  • E- Is welding exhaust duct work near the point of welding?

  • F- Are electrical panels and machines in proper/safe working order?

  • 4- Misc.

  • A- Have any new chemicals been brought into the area?

  • B- Is cardboard being used on floor in place of matting?

  • 5- Health & Safety

  • A- Are fire exits accessible/not blocked?

  • B- Are fire extinguishers within inspection dates and easily accessible?

  • C- Is there water on the floor?

  • D- Are workers wearing PPE?

3.0 - Maintenance

  • 1- Trash Cans, Hoppers, & Recycle containers

  • A- Are containers in good condition?

  • B- Is waste properly segregated?

  • C- Is there Hazardous waste in containers?

  • D- Are signs adequate?

  • 2- Oil Drums, Waste Drums

  • A- Are drums labeled?

  • B- Are drums closed when not in use?

  • C- Are drums in good condition?

  • D- Are there any full waste containers to be removed?

  • 3- Supply Cabinets & Flammable Cabinets

  • A- Are containers labeled & readable?

  • B- Are cabinets in good order with sufficient space so that materials can be safely removed?

  • C- Are containers upright & closed when not in use?

  • 4- Equipment

  • A- Are there any leaks?

  • B- Have leaks been labeled?

  • C- Is there any oils on the floor?

  • D- If you have a grinder is it working properly and machine guard in place?

  • 5- Waste Satellite Area (Generator Room)

  • A- Do drums/containers have accurate complete labels affixed?

  • B- Are drums/containers in good condition & closed when not in use?

  • C- Are signs posted?

  • D- Is emergency equipment available & working?

  • E- Is there more than 55 gallons?

  • F- Are drums located only in designated areas?

  • G- Are full drums dated within one day?

  • H- Are there full waste containers to be removed?

  • I- What are the contents & weight of the full drum?

  • 6- Hazardous Materials & Flammable Storage Area

  • A- Are accurate, complete labels affixed?

  • B- Are storage cabinets in good order with sufficient space so that materials can be safely removed?

  • C- Are aisles open?

  • D- Are containers closed when not in use?

  • E- Are warning signs posted for PPE or special hazards?

  • F- Are materials stored only in approved areas?

  • G- Is Secondary containers in good condition?

  • H- Is spill response equipment available?

  • 7- Exterior

  • A- Check all storm water outfalls for indications of any discharges.

  • B- Any leaks, spills, debris or improperly stored material?

  • C- Orders or noise at property line?

  • D- Signs of visible emissions?

  • E- Check transformers for discharges.

  • 8- Misc.

  • A- Have any new chemicals been brought into the are?

  • B- Is cardboard being used on the floor in place of felt matting?

  • 9- Health & Safety

  • A- Are fire exits accessible/not blocked?

  • B- Are fire extinguishers within inspection dates and easily accessable?

  • C- Is there water on the floor?

  • D- Are workers wearing proper PPE?

  • E- Are electrical panels and machines in proper/safe working order?

4.0 - Quality Area

  • 1- Trash hoppers, trash cans & recycle containers

  • A- Are containers in good condition?

  • B- Is the area neat and clean?

  • C- Waste properly segregate?

  • D- Are signs adequate?

  • E- Is there Hazardous waste in hoppers/cans?

  • 2- Supply cabinets & flammable cabinets.

  • A- Are accurate & complete labels affixed?

  • B- Are all containers in an upright position

  • C- Are cabinets in good order with sufficient space so that materials can be safely removed?

  • D- Are aisles open?

  • E- Are containers closed when not in use?

  • F- Are containers in good condition?

  • G- Are warning signs posted for PPE or special hazards?

  • H- Are materials stored only in approved areas?

  • I- Is area neat and clean?

  • 3- Lab

  • A- Is lab neat and clean?

  • B- Are all containers properly labeled?

  • C- Are recyclables & wastes properly segregared?

  • 4- Health & Safety

  • A- Are fire exits accessible/not blocked?

  • B- Are fire extinguishers within inspection dates and easily accessible?

  • C- Is there water on the floor?

  • D- Are workers wearing proper PPE?

5.0 - Shipping Area

  • 1- Trash hoppers, trash cans & recycle containers

  • A- Are containers in good condition?

  • B- Is the area neat and clean?

  • C- Waste properly segregated?

  • D- Are signs adequate?

  • E- Is there Hazardous waste in hoppers/cans?

  • 2- Supply cabinets & flammable cabinets

  • A- Are accurate & complete labels affixed?

  • B- Are cabinets in good order with sufficient space so that materials can be safely removed?

  • C- Are aisles open?

  • D- Are containers closed when not in use?

  • E- Are containers in good condition?

  • F- Are warning signs posted for PPE or special hazards?

  • G- Are storage racks properly labeled?

  • 3- Docks

  • A- Are the drains & docks free of debris?

  • B- Is the area neat and clean?

  • C- Any trucks leaking oil or antifreeze?

  • D- Have all leaks and spills been reported to the Environmental Manager?

  • E- Are dock chains properly in place?

  • 4- Health & Safety

  • A- Are fire exits accessible/not blocked?

  • B- Are fire extinguishers within inspection dates and easily accessible?

  • C- Is there water on the floor?

  • D- Are workers wearing proper PPE?

  • E- Are electrical panels and machines in proper/safe working order?

  • 5- Exterior

  • A- Walk exterior of building to determine if there are leaks spills or improperly stored materials.

  • B- Is the area neat and clean?

  • C- Are there any visible sign of emissions?

  • D- Check all dock stands for any sign of leakage

  • E- Check Dok Loks for any signs of leakage

  • 6- Forklifts, stock chases, chargers & other equipment

  • A- Are there any leaks on forklifts, stock chasers, etc.?

  • B- Are there any emissions?

  • C- Is the equipment stored properly or parked in the correct area?

6.0 - Outside Perimeter

  • 1- Trash hoppers, trash cans & recycle containers

  • A- Are containers in good condition?

  • B- Is the area neat and clean?

  • C- Waste properly segregated?

  • D- Are there any open containers?

  • 2- Oil drums, waste drums & exhaust drums

  • A- Are drums labeled?

  • B- Are drums closed when not in use?

  • C- Are drums in good condition?

  • D- Are any full waste containers to be removed?

  • 3- Grounds & parking lots

  • A- Are there cigarette butts on the ground?

  • B- Are there trash, paper, cans, etc on the ground?

  • C- Are there any metal stored outside?

  • D- Any signs of leaks?

  • 4- Waste Satellite Area

  • A- Are there any satellite areas?

  • B- Do drum/containers have accurate, complete labels affixed?

  • C- Are signs posted?

  • D- Are drums/containers in good condition and closed when not in use?

  • E- Are drums located only in designated areas?

  • F- Are there any full waste containers to be removed?

  • 5- Health & Safety

  • A- Are fire exits accessible/not blocked?

  • B- Are fire extinguishers within inspection dates and easily accessible?

  • C- Is there water on the floor?

  • D- Are workers wearing proper PPE?

  • E- Are electrical panels and machines in proper/safe working order?

7.0 - General Waste Accumulation

  • 1- Trash hoppers, trash cans, & recycle containers

  • A- Are containers in good condition?

  • B- Waste properly segregated?

  • C- Is there hazardous waste in containers?

  • 2- Oil drums, waste drums & exhaust drums

  • A- Are drums labeled?

  • B- Are drums closed when not in use?

  • C- Are drums in good condition?

  • D- Are there any waste containers to be removed?

  • 3- Hazardous materials and flammable storage areas (Not Waste Areas)

  • A- Are accurate complete labels affixed?

  • B- Are storage cabinets in good order with sufficient space so that materials can be safely removed?

  • C- Are aisles open?

  • D- Are containers closed when not in use?

  • E- Are warning signs posted for PPE or special hazards?

  • F- Are materials stored only in approved areas?

  • G- Is secondary containment in good condition?

  • H- Is spill response equipment in good condition?

  • 4- Equipment

  • A- Are there any leaks?

  • B- Have leaks been labeled?

  • 5- Solid Waste Area

  • A- Are containers and compactors in good condition?

  • B- Is the area neat and clean?

  • C- Is there recyclable or hazardous waste in container?

  • D- Are signs adequate?

  • 6- Waste area

  • A- Are any waste containers full and ready to be recycled?

  • B- Do drums/containers have accurate and complete labels affixed?

  • C- Are signs posted?

  • D- Are drums/containers in good condition and closed when not in use?

  • E- Are all drums located in designated areas?

  • F- Are drums, buckets, or containers w/fluids on spill containment structure?

  • G- Are there any chemicals that do not belong?

  • 7- Misc

  • A- Have any new chemicals been brought into the area?

  • 8- Health & Safety

  • A- Are fire exits accessible/not blocked?

  • B- Are fire extinguishers within inspection dates and easily accessible?

  • C- Is there water on the floor?

  • D- Are workers wearing PPE?

  • E- Are electrical panels and machines in proper/safe working order?

8.0 - Rework Area

  • 1- Trash cans, hoppers, CES & recycle containers

  • A- Are containers in good condition?

  • B- Waste properly segregated?

  • C- Is there hazardous waste in containers?

  • 2- Supply cabinets & flammable cabinets

  • A- Are containers labeled and readable?

  • B- Are cabinets in good order with sufficient space so that materials can be safely removed?

  • C- Are containers upright & closed when not in use?

  • 3- Equipment

  • A- Are there any leaks?

  • B- Have leaks been labeled?

  • C- Is there any oils on the floor?

  • D- If you have a grinder is it working properly?

  • 4- Hazardous Materials ad flammable storage areas (not waste areas)

  • A- Are accurate and complete labels affixed?

  • B- Are storage cabinets in good order with sufficient space so that materials can be safely removed?

  • C- Are aisles open?

  • D- Are containers closed when not in use?

  • E- Are warning signs posted for PPE or special hazards?

  • F- Are materials stored only in approved areas?

  • G- Is secondary containment in good condition?

  • H- Is spill response equipment available?

  • 5- Misc

  • A- Is there anything that needs attention in the rework shop area?

  • 6- Health & Safety

  • A- Are fire exits accessible/not blocked?

  • B- Are fire extinguishers within inspection dates and easily accessible?

  • C- Is there water on the floor?

  • D- Are workers wearing proper PPE?

  • E- Are electrical panels and machines in proper/safe working order?

9.0 - Compressor

  • 1- Trash cans, hoppers, recycle containers

  • A- Are containers in good condition?

  • B- Waste properly segregated?

  • C- Is there hazardous waste in containers?

  • 2- Oil drums, Waste drums

  • A- Are drums labeled?

  • B- Are drums closed when not in use?

  • C- Are drums in good condition?

  • D- Are there any full waste containers to be moved?

  • 3- Supply cabinets & flammable cabinets

  • A- Are container labeled & readable?

  • B- Are cabinets in good order with sufficient space so that materials can be safely removed?

  • C- Are containers upright & closed when not in use?

  • 4- Equipment

  • A- Are there any leaks?

  • B- Have leaks been labeled?

  • C- Is there any oils on the floor?

  • 5- Drains

  • A- Are there warning signs affixed to all drains?

  • B- Are there any signs of dumping in drains?

  • C- Are drains covered?

  • 6- Drum containers

  • A- Are drums located only in designated areas?

  • B- Are full drums dated within one day?

  • C- Are there any full waste containers to be removed?

  • D- What are the contents & weight of the full drum?

  • E- Are drums in good condition?

  • F- Are there any leaking drums?

  • 6- Hazardous materials & flammable storage areas (Not Waste areas)

  • A- Ae accurate and complete labels affixed?

  • B- Are storage cabinets in good order with sufficient space so that materials can be safely removed?

  • C- Are aisles open?

  • D- Are containers closed when not in use?

  • E- Are warning signs posted for PPE or special hazards?

  • F- Are materials stored only in approved areas?

  • G- Is secondary containment in good condition?

  • H- Is spill response equipment available?

  • 7- Misc

  • A- Have any new chemicals been brought into the area?

  • B- Is cardboard being used on the floor in place of felt matting?

  • 8- Health & Safety

  • A- Are fire exits accessible/not blocked?

  • B- Are fire extinguishers within inspection dates and easily accessible?

  • C- Is there water on the floor?

  • D- Are workers wearing proper PPE?

  • E- Are electrical panels and machines in good working condition?

10.0 - Stockroom Area

  • 1- Trash cans, hoppers, recycle containers

  • A- Are containers in good condition?

  • B- Waste properly segregated?

  • C- Is there hazardous waste in containers?

  • D- Are signs adequare?

  • 2- Oil drums, Waste Drums

  • A- Are drums labeled?

  • B- Are drums closed when not in use?

  • C- Are drums in good condition?

  • D- Ae there any full waste containers to be moved?

  • 3- Supply cabinets & flammable cabinets

  • A- Are containers labeled and readable?

  • B- Are cabinets in good order with sufficient space so that materials can be safely removed?

  • C- Are containers upright and closed when not in use?

  • 4- Equipment decommissioned

  • A- Are there any leaks?

  • B- Have leaks been labeled?

  • C- Is there any oils on the floor?

  • 5- Chemicals

  • A- Are chemicals stored in correct manner?

  • B- Are there any chemicals on shelves?

  • 6- Drums, containers

  • A- Are accurate complete labels affixed?

  • B- Are storage cabinets in good condition with sufficient space so that materials can be safely moved?

  • C- Are aisles open?

  • D- Are containers closed when not in use?

  • E- Are warning signs posted for PPE or special hazards?

  • F- Are materials stored only in approved areas?

  • G- Is secondary containment in good condition?

  • H- Is spill response equipment available?

  • 7- Area

  • A- Are aisles clear?

  • B- Are all parts up on shelf?

  • C- Is area clean?

  • 8- Health & Safety

  • A- Are fire exits accessible/not blocked?

  • B- Are fire extinguishers within inspection dates and easily accessible?

  • C- Is there water on the floor?

  • D- Are workers wearing proper PPE?

  • E- Are electrical panels and machines in proper/safe working order?

11.0 Office

  • 1- Trash cans, hoppers, CES & recycle containers

  • A- Are containers in good condition?

  • B- Waste properly segregated?

  • C- Is there hazardous waste in containers?

  • 2- Supply cabinets & flammable cabinets

  • A- are cabinets labeled and readable?

  • B- Are cabinets in good order with sufficient space so that materials can be safely removed?

  • C- Are containers upright and closed when not in use?

  • 3- Chemicals and recyclables

  • A- Are batteries disposed of properly?

  • B- Are printer toners disposed of properly?

  • C- Are electronics disposed of properly?

  • D- Is paper recycled?

  • 4- Misc

  • A- Have any new chemicals been brought into the area?

  • 8- Health & Safety

  • A- Are fire exits accessible/not blocked?

  • B- Are fire extinguishers within inspection dates and easily accessible?

  • C- Is there water on the floor?

  • D- Are workers wearing PPE?

  • E- Are electrical panels and machines in proper/safe working order?

12.0 - Break Room/ Janitor Area

  • 1- Trash cans, hoppers, CES & recycle containers

  • A- Are containers in good condition?

  • B- Waste properly segregated?

  • C- Is there any hazardous waste in containers?

  • 2- Supply cabinets & flammable cabinets

  • A- Are containers labeled and readable?

  • B- Are cabinets in good order with sufficient space so that materials can be safely removed?

  • C- Are containers upright and closed when not in use?

  • 3- Chemicals and recyclables

  • A- Are there any chemicals stored in cabinets?

  • B- Are there any improperly stored chemicals?

  • 4- Drains

  • A- Are there warning signs affixed to all drains?

  • B- Are there any signs of dumping in drains?

  • C- Are drains covered?

  • 5- Misc

  • A- Have any new chemicals been brought into the area?

  • 6- Health & Safety

  • A- Are fire exits accessible/not blocked?

  • B- Are fire extinguishers within inspection dates and easily accessible?

  • C- Is there water on the floor?

  • D- Are workers wearing proper PPE?

  • E- Are electrical panels and machines in proper/safe working order?

Sign Off

  • Operations Manager

  • Auditor's signature

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