Safety Photo Audit - Haz Waste

• Document No.

• Safety Photo Audit

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PHOTO SAFETY AUDIT

• Hussmann Chino Case Manufacturing
  Address

• Safety Audit Date

  Date

• Department

• Department Manager

• Supervisor

• Lead

• Is Stretch & Flex Poster in area?

  Yes

  No

  N/A

• Is the area free of debris and other materials?

  Yes

  No

  N/A

• Is the ground clean and dry?

  Yes

  No

  N/A

• Are container tops free of spillage?

  Yes

  No

  N/A

• Is the area free of spills or leaks?

  Yes

  No

  N/A

• Are all of the containers in good condition? (No dents or corrosion, not bulging, leaking or otherwise deteriorating?)

  Yes

  No

  N/A

• Are all containers properly closed?

  Yes

  No

  N/A

• Are all containers labeled with hazardous waste labels?

  Yes

  No

  N/A

• Is the following information on the labels filled out? Generator name and address. Accumulation start date. Contents. Physical State. Hazardous Properties.

  Yes

  No

  N/A

• Is the information on the labels legible?

  Yes

  No

  N/A

• Is the drum number and the weight of the drum written on the drum label?

  Yes

  No

  N/A

• Have wastes been disposed of within 90 days?

  Yes

  No

  N/A

• Are the containers compatible with their contents? Are incompatible wastes stored seperately?

  Yes

  No

  N/A

• Is there adequate safety equipment and spill cleanup supplies? Absorbents. Chemical gloves. Goggles or faceshield. Apron. Respirator. Was the monthly check of the respirator completed?

  Yes

  No

  N/A

• Is the fire extinguisher available, fully charged, inspected monthly?

  Yes

  No

  N/A

• Is a cell phone or radio available for emergency communications?

  Yes

  No

  N/A

• Is the waste area in good condition? Concrete floors, berms and the surrounding pavement are free of cracks or gaps. Roof and fence in good repair. Hazardous waste signs. Area was locked.

  Yes

  No

  N/A

• Observation Photos

  Media

• Drawing

  Drawing

• EHS Notes

• Corrective Action Owner(s)

• Corrective Actions Due Date (non-imminent findings require closure within 30 days)

  Date