Information
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Document No.
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Audit Title
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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
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Total Number of Containers?
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Have containers been counted?
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Are weekly inspections current?
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Are all past inspection corrective actions completed?
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Are HW's properly segregated?
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Are all containers properly closed and tightened?
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Are all containers free of rust or deteriorated?
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Are all containers free of bulges and dents?
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Is the drum receiving and storage area free of leaks, stains, and spills?
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Are containers properly labeled?
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Is all required information listed on HW labels?
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Are all HW drums stored in rows with at least 30" aisle space?
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Are all HW drums less than 90 days from accumulation start date?
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Are ignitable wastes separated from sources of ignition or reaction?
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Do containers holding ignitable or reactive liquid have 6" freeboard?
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Is a less than 90 day accumulation point sign posted?
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Are "NO SMOKING" signs posted?
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Are all warning signs posted and in good condition?
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Are fire extinguisher, eye wash station, and portable shower available, inspected regularly, and in good operating condition?
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Are roll-offs labeled and in good condition?
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Are storage lockers marked and in good condition?
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Tank Farm YERMO - are tanks free of leaks and rust?
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Inspector Name