Information
-
Conducted on
-
Prepared by
-
Location
-
Is the area free of debris and other materials?
-
Add media
-
Is the ground clean and dry?
-
Add media
-
Are container tops free of spillage?
-
Add media
-
Is the area free of spills or leaks?
-
Add media
-
Are all of the containers in good condition (free of dents and corrosion, not bulging, or otherwise deteriorating)?
-
Add media
-
Are all containers properly closed?
-
Add media
-
Are containers labeled with hazardous waste labels?
-
Add media
-
Is the following information on the labels filled out?
-
Add media
-
Is the information on the labels legible?
-
Add media
-
Have wastes been disposed of within the allowable accumulation time?
-
Add media
-
Are the containers compatible with their contents?
-
Add media
-
Are incompatible wastes stored separately?
-
Add media
-
Is there adequate aisle space?
-
Add media
-
Describe any observations for items checked 'NO'.
-
Corrective actions required.
-
Auditor's Signature
