Audit

All containers (drums, boxes, bottles & cans) are in good condition?

Enter remedial action, date & time completed and initials

Containers not leaking?

Enter remedial action, date & time completed and initials

Containers adequately closed?

Enter remedial action, date & time completed and initials

No funnels in open drums?

Enter remedial action, date & time completed and initials

Containers have appropriate hazardous waste label?

Enter remedial action, date & time completed and initials

Containers have risk label, if appropriate?

Enter remedial action, date & time completed and initials

Container labels visible and readable?

Enter remedial action, date & time completed and initials

Containers have accumulation start date?

Enter remedial action, date & time completed and initials

Date of oldest container - longest accumulation time?

Enter remedial action, date & time completed and initials

All containers within the appropriate accumulation time frame?

Enter remedial action, date & time completed and initials

All waste separated and stored according to comparable waste categories?

Enter remedial action, date & time completed and initials

Secondary containment free of cracks, or other faults?

Enter remedial action, date & time completed and initials

Flammable waste stored in metal cabinet/container and labeled properly?

Enter remedial action, date & time completed and initials

At least 30 inches of aisle space between rows of containers?

Enter remedial action, date & time completed and initials

Waste collection and storage areas clean and free of debris or spilled material?

Enter remedial action, date & time completed and initials

All containers stored in secondary containment when appropriate?

Enter remedial action, date & time completed and initials

Appropriate spill management protocols and equipment available?

Enter remedial action, date & time completed and initials

Spill and contamination management performed properly?

Enter remedial action, date & time completed and initials

Fire suppression equipment available?

Enter remedial action, date & time completed and initials

Fire extinguisher charge current?

Enter remedial action, date & time completed and initials

Appropriate personnel protective equipment available?

Enter remedial action, date & time completed and initials

First aid kit available and stocked?

Enter remedial action, date & time completed and initials

Emergency communication equipment available and operational?

Enter remedial action, date & time completed and initials

Emergency contact information posted?

Enter remedial action, date & time completed and initials

Emergency response protocols available on site and current?

Enter remedial action, date & time completed and initials

Required tools and equipment available?

Enter remedial action, date & time completed and initials

Emergency eye wash functional?

Enter remedial action, date & time completed and initials

Emergency shower functional?

Enter remedial action, date & time completed and initials

Records of hazardous waste movement into and out of the accumulation location current and adequate?

Enter remedial action, date & time completed and initials

Comments:

Surveyor:
Date and time of survey:
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.