Information
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Document No.
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Conducted on:
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Prepared By:
Hazardous Material Storage
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1) Is Hazardous & Non-Hazardous waste list present in area?
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2) Are Hazardous & Non-Hazardous waste tags present for use when required?
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3) Are all waste bins labeled with appropriate waste types as per Hazardous or Non-Hazardous lists?
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4) Are all wet waste barrels on the spill trays?
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5) Is all waste on site stored for less than 90 days?
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Waste on site >90 days Arrange for removal by Safety Kleen.
PPE
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1) Is there appropriate PPE available in the area for use when required? (Rubber gloves, goggles, face shield, etc.)
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2) Is all PPE clean and in good condition.
Emergency Preparedness
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1) Is a spill kit available to clean up material spills in the waste storage area?
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2) Is Spill Kit adequately stocked with enough material to contain a spill?
A1151 Waste Barrels
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1) Is the waste bin in use on Wet Dust Collector properly labeled with waste type?
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Add label to waste bin as follows: "Ablation Process Waste Water".
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2) Is the waste bin in use on Dry Dust Collector properly labeled?
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Add label to waste bin as follows: "Ablation Process Dust".
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2) Is there area clean and free of any abnormal spills?
A1152 Waste Barrels
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1) Is the waste bin in use on Wet Dust Collector properly labeled with waste type?
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Add label to waste bin as follows: "Ablation Process Waste Water".
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2) Is the waste bin in use on Dry Dust Collector properly labeled?
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Add label to waste bin as follows: "Ablation Process Dust".
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2) Is there area clean and free of any abnormal spills?
Administration
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Are there any outstanding movement documents?
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Copy 6 (six) outstanding from:
