Audit

Previous Inspection

Were items from the previous inspection addressed?

Security of the Room

Are the exterior gates secured, the main door secured?

Action Taken

Notification
Condition of Room

Are Fire Sprinklers in clean condition? (i.e: Head is free from dust, escutcheon is not missing, etc)

Action Taken
Notification

Are the walls and ceilings free of penetration?

Action Taken

Notification

Is there adequate aisle space?

Action Taken

Notification

Is the area free of debris and other materials?

Action Taken

Notification

Is the ground clean and dry?

Action Taken

Notification
Container Conditions

Are container tops free of spillage?

Action Taken

Notification

Is the area free of spills or leaks?

Action Taken

Notification

Is there secondary containment?

Action Taken

Notification

Are all of the containers in good condition?

Action Taken

Notification

Are all of the containers properly closed?

Action Taken

Notification

Are the containers compatible with their contents?

Action Taken

Notification

Are incompatible wastes stored separately?

Action Taken

Notification
Labels

Are containers labeled with hazardous waste labels (where applicable)?

Action Taken

Notification

Is the following label information filled out correctly:
Date Full (where applicable)
Accumulation Start Date
Contents

Action Taken

Notification

Is the information on the labels legible?

Action Taken

Notification
CFR 262.17 (a): Time Limit

Have wastes been disposed of within the allowable accumulation time? (90 days)

Action Taken

Notification

Final Inspection Notes

Additional Information/Observation Notes

Additional Pictures
The Emergency Preparedness & Safety Officer that conducted this inspection.
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.