Compliance Inspection Download as PDF Digitalize this paper form now
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Cut inspection time by 50% Uncover more issues and solve them 4x faster Select from over 4000 expert-proofed templates Compliance Inspection Personnel Training Is the Base Commanders Environmental Policy Posted and up to date? Yes No N/A Is General Environmental Awareness training provided to personnel? Yes No N/A Hazardous Waste Is there only one waste stream per satellite accumulation site not to exceed 55 gallons ( 1 Quart for acute HW )? Yes No N/A Are hazardous waste drum(s) properly labeled? Yes No N/A Are hazardous waste container(s) under 270 days.? Yes No N/A Are there any containers older than 72 hours after closing date on label or when 55 gallons ( 1 quart for acute ) has been reached? Yes No N/A Is secondary containment provided at satellite accumulation areas when liquids are present? Yes No N/A Is secondary containment free from excess dirt or debris? Yes No N/A Are containers free from leaks and UN approved for intended use? Yes No N/A Processes Generation Point (PGP) Are weekly PGP inspections being conducted and documented? Yes No N/A Is there a PGP coordinator and alternate assigned and trained? Yes No N/A Is a spill contingency plan posted at satellite site(s)? Yes No N/A 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)? Yes No N/A Are Material Safety Data Sheets (MSDS) available to employees for each hazardous chemical in the work area? Yes No N/A Do flammable/corrosive storage locker(s) follow the guidelines set by HAZCOM(29CFR1910.1200) on proper storage on hazardous materials? Yes No N/A Housekeeping Are hazardous waste containers properly closed when not in use? Yes No N/A Are hazardous waste containers free from gross hazardous waste residue? Yes No N/A Is the satellite accumulation area clear of clutter, debris, obstacles & hazardous waste debris? Yes No N/A Is the floor kept free of POL? Yes No N/A are there "NO SMOKING" signs posted at satellite accumulation sites? Yes No N/A Are the words "HAZARDOUS WASTE" posted at the satellite accumulation site? Yes No N/A Are spill kits kept readily available? Yes No N/A Permits Are applicable permits posted and up to date? Yes No N/A Is there a log book present and maintained by users? Yes No N/A Are all permitted instructions followed? Yes No N/A Are the break down notifications posted and up to date? Yes No N/A Are all break downs documented and available for review? Yes No N/A Does the permit coincide with the equipment being used? Yes No N/A Are the usages of Volatile Organic Compound(VOC) captured and available on request? Yes No N/A Fire Protection is a fire extinguisher readily available? Yes No N/A Are hazardous waste containers properly segregated from incompatible waste or material? Yes No N/A Is the Processes Generation Point (PGP) properly grounded? Yes No N/A Are Processes Generation Point doors closed when not in use? Yes No N/A
Please note that this checklist template is a hypothetical appuses-hero example and provides only standard information. The template does not aim to replace, among other things, workplace, health and safety advice, medical advice, diagnosis or treatment, or any other applicable law. You should seek your professional advice to determine whether the use of such a checklist is appropriate in your workplace or jurisdiction.