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Compliance inspection reports help you meet regulations

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Audit

Personnel Training

Is the Base Commanders Environmental Policy Posted and up to date?

Is General Environmental Awareness training provided to personnel?

Hazardous Waste

Is there only one waste stream per satellite accumulation site not to exceed 55 gallons ( 1 Quart for acute HW )?

Are hazardous waste drum(s) properly labeled?

Are hazardous waste container(s) under 270 days.?

Are there any containers older than 72 hours after closing date on label or when 55 gallons ( 1 quart for acute ) has been reached?

Is secondary containment provided at satellite accumulation areas when liquids are present?

Is secondary containment free from excess dirt or debris?

Are containers free from leaks and UN approved for intended use?

Processes Generation Point (PGP)

Are weekly PGP inspections being conducted and documented?

Is there a PGP coordinator and alternate assigned and trained?

Is a spill contingency plan posted at satellite site(s)?

Flammable/Hazardous Chemicals

Is flammable waste ( e.g. POL or solvent rags ) discarded into an approved flammable waste container and emptied on a daily basis(laundered rags)?

Are Material Safety Data Sheets (MSDS) available to employees for each hazardous chemical in the work area?

Do flammable/corrosive storage locker(s) follow the guidelines set by HAZCOM(29CFR1910.1200) on proper storage on hazardous materials?

Housekeeping

Are hazardous waste containers properly closed when not in use?

Are hazardous waste containers free from gross hazardous waste residue?

Is the satellite accumulation area clear of clutter, debris, obstacles & hazardous waste debris?

Is the floor kept free of POL?

are there "NO SMOKING" signs posted at satellite accumulation sites?

Are the words "HAZARDOUS WASTE" posted at the satellite accumulation site?

Are spill kits kept readily available?

Permits

Are applicable permits posted and up to date?

Is there a log book present and maintained by users?

Are all permitted instructions followed?

Are the break down notifications posted and up to date?

Are all break downs documented and available for review?

Does the permit coincide with the equipment being used?

Are the usages of Volatile Organic Compound(VOC) captured and available on request?

Fire Protection

is a fire extinguisher readily available?

Are hazardous waste containers properly segregated from incompatible waste or material?

Is the Processes Generation Point (PGP) properly grounded?

Are Processes Generation Point doors closed when not in use?

On Site Representative

Inspector Name

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This template, developed by Lumiform employees, serves as a starting point for businesses using the Lumiform platform and is intended as a hypothetical example only. It does not replace professional advice. Companies should consult qualified professionals to assess the suitability and legality of using this template in their specific workplace or jurisdiction. Lumiform is not liable for any errors or omissions in this template or for any actions taken based on its content.