Weekly Hazardous Material/Waste Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Previous Inspections

• 1.1- Has the previous inspection been reviewed with location management?

  Yes

  No

  N/A

• 1.2- Have corrective action been completed?

  Yes

  No

  N/A

General Housekeeping

• 2.1- Area is free of spills or scattered material?

  Yes

  No

  N/A

• 2.2- Safety demarcation lines present and visible where necessary?

  Yes

  No

  N/A

• 2.3- Ventilation system operating appropriately?

  Yes

  No

  N/A

• 2.4- Floor ventilation unobstructed?

  Yes

  No

  N/A

Labeling & Warning Signs

• 3.1- Are labels present?

  Yes

  No

  N/A

• 3.2- Are the appropriate labels being used?

  Yes

  No

  N/A

• 3.3- Are waste labels filled out correctly?

  Yes

  No

  N/A

• 3.4- Waste labels include Accumulation start dates?

  Yes

  No

  N/A

• 3.5- Hazardous placards appropriately posted?

  Yes

  No

  N/A

Containers & Storage

• 4.1- Are drums/containers in satisfactory condition?

  Yes

  No

  N/A

• 4.2- Is there appropriate secondary containment being utilized?

  Yes

  No

  N/A

• 4.3- Flammable storage cabinets self closing?

  Yes

  No

  N/A

• 4.4- Are drums sealed with caps/lids tight when not in use?

  Yes

  No

  N/A

• 4.5- Incompatibles stored separately?

  Yes

  No

  N/A

• 4.5- Dispensing equipment grounded and bonded appropriately?

  Yes

  No

  N/A

Compressed Gas Cylinders

• 5.1- All compressed gas cylinders/cylinder trollies secured with two chains?

  Yes

  No

  N/A

• 5.2- Cylinders labeled clearly identifying contents?

  Yes

  No

  N/A

Emergency Response

• 6.1- Emergency Action Pamphlet posted?

  Yes

  No

  N/A

• 6.2- Eye wash/shower station functioning correctly?

  Yes

  No

  N/A

• 6.3- Department personnel trained on Emergency Response procedures?

  Yes

  No

  N/A

• 6.4- Spill control equipment posted in a readily accessible location near the site?

  Yes

  No

  N/A

Fire Safety

• 7.1- Fire extinguishers present, accessible, and serviced appropriately?

  Yes

  No

  N/A

• 7.2- Emergency shut off clear of obstructions and clearly marked?

  Yes

  No

  N/A

Administrative

• 8.1- Has applicable personnel been briefed on emergency procedures?

  Yes

  No

  N/A

• 8.2- MSDS readily available in binders?

  Yes

  No

  N/A

• 8.3- Hazardous Communication Program training records current?

  Yes

  No

  N/A

SIGN OFF

• Inspector Conducting Audit

  Sign

• Site Representative- Please print a copy of this inspection and send a signed copy to Safety when all deficiencies have been corrected.

  Sign