Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Weekly Hazardous Material/Waste Inspection
Previous Inspections
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1.1- Has the previous inspection been reviewed with location management?
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1.2- Have corrective action been completed?
General Housekeeping
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2.1- Area is free of spills or scattered material?
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2.2- Safety demarcation lines present and visible where necessary?
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2.3- Ventilation system operating appropriately?
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2.4- Floor ventilation unobstructed?
Labeling & Warning Signs
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3.1- Are labels present?
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3.2- Are the appropriate labels being used?
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3.3- Are waste labels filled out correctly?
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3.4- Waste labels include Accumulation start dates?
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3.5- Hazardous placards appropriately posted?
Containers & Storage
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4.1- Are drums/containers in satisfactory condition?
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4.2- Is there appropriate secondary containment being utilized?
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4.3- Flammable storage cabinets self closing?
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4.4- Are drums sealed with caps/lids tight when not in use?
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4.5- Incompatibles stored separately?
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4.5- Dispensing equipment grounded and bonded appropriately?
Compressed Gas Cylinders
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5.1- All compressed gas cylinders/cylinder trollies secured with two chains?
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5.2- Cylinders labeled clearly identifying contents?
Emergency Response
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6.1- Emergency Action Pamphlet posted?
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6.2- Eye wash/shower station functioning correctly?
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6.3- Department personnel trained on Emergency Response procedures?
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6.4- Spill control equipment posted in a readily accessible location near the site?
Fire Safety
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7.1- Fire extinguishers present, accessible, and serviced appropriately?
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7.2- Emergency shut off clear of obstructions and clearly marked?
Administrative
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8.1- Has applicable personnel been briefed on emergency procedures?
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8.2- MSDS readily available in binders?
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8.3- Hazardous Communication Program training records current?
SIGN OFF
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Inspector Conducting Audit
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Site Representative- Please print a copy of this inspection and send a signed copy to Safety when all deficiencies have been corrected.