PHOTO SAFETY AUDIT

  • Hussmann Chino Case Manufacturing
  • Safety Audit Date

  • Department

  • Department Manager

  • Supervisor

  • Lead

  • Is Stretch & Flex Poster in area?

  • Is the area free of debris and other materials?

  • Is the ground clean and dry?

  • Are container tops free of spillage?

  • Is the area free of spills or leaks?

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

  • Are all containers properly closed?

  • Are all containers labeled with hazardous waste labels?

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

  • Is the information on the labels legible?

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

  • Have wastes been disposed of within 90 days?

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

  • 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?

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

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

  • 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.

  • Observation Photos

  • Drawing

  • EHS Notes

  • Corrective Action Owner(s)

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

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