Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Total Number of Containers?

  • Have containers been counted?

  • Are weekly inspections current?

  • Are all past inspection corrective actions completed?

  • Are HW's properly segregated?

  • Are all containers properly closed and tightened?

  • Are all containers free of rust or deteriorated?

  • Are all containers free of bulges and dents?

  • Is the drum receiving and storage area free of leaks, stains, and spills?

  • Are containers properly labeled?

  • Is all required information listed on HW labels?

  • Are all HW drums stored in rows with at least 30" aisle space?

  • Are all HW drums less than 90 days from accumulation start date?

  • Are ignitable wastes separated from sources of ignition or reaction?

  • Do containers holding ignitable or reactive liquid have 6" freeboard?

  • Is a less than 90 day accumulation point sign posted?

  • Are "NO SMOKING" signs posted?

  • Are all warning signs posted and in good condition?

  • Are fire extinguisher, eye wash station, and portable shower available, inspected regularly, and in good operating condition?

  • Are roll-offs labeled and in good condition?

  • Are storage lockers marked and in good condition?

  • Tank Farm YERMO - are tanks free of leaks and rust?

  • Inspector Name

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