Supply Chain Hazardous Waste Storage Area 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 Supply Chain Hazardous Waste Storage Area Inspection Audit Central Storage Area Have you ensured that the area is clear, accessible and unblocked? Yes No N/A Have you ensured the floor is free of spilled product? Yes No N/A Have you ensured the area is free of leaking containers? Yes No N/A Have you ensured all the proper postings are in the storage area? Evacuation Map, Emergency Contact Information, Flammables, No Smoking, and Hazardous Waste Storage signs? Yes No N/A Have you ensured a properly stocked spill kit is located in the Central Storage Area? Yes No N/A Container Labeling Have you ensured that all containers have a waste label? Yes No N/A Have you ensured all information is complete on the label? Yes No N/A Have you ensured all labels are located on the side of the waste containers and facing outward so they are viewable? Yes No N/A Have you ensured each waste container lid is securely sealed and the bag liner is not showing from the outside? Yes No N/A Container Inventory Does the total number of containers in the Central Storage Area match what is listed on the waste inventory log (including accumulation containers)? Yes No N/A Universal Waste Have you ensured that fluorescent bulbs (including CFLs) are contained in the appropriate closed boxes? Yes No N/A Have you ensured Recyclable Batteries are contained in the appropriate RBRC boxes and the boxes are closed? Yes No N/A Have you ensured that all Universal Waste boxes have a properly completed "Universal Waste" label on it with Accumulation Start Date? Yes No N/A Waste Paperwork Ensure the most recent manifest on RSS Online has been printed and placed in the HHM Records binder. NOTE: Final Manifests must be posted to RSS Online within 60 days of pick up date. Yes No N/A Fertilizer Area (Only complete if your facility has a Fertilizer Sweep Satellite Area) Have you ensured the Satellite Storage Unit is in good condition and closed/secured? Yes No N/A Have you ensured the Satellite Storage Unit contains all required items? Labeled waste bucket with liner, lid, over-pack bags, safety glasses/goggles and nitrile gloves? Yes No N/A Have you ensured the Sweeping Log is completed as required, including the entire area swept? Yes No N/A Have you ensured there is a properly stocked spill kit available in the area? Yes No N/A Maintenance Area (Only complete if you facility stores any waste in the maintenance area) Have you ensured that there is a properly stocked spill kit available in the area? Yes No N/A Have you ensured that a fully charged fire extinguisher is present in the area? Yes No N/A Have you ensured that the red metal can for launderable oily rags is closed, lined and labeled "NON-RCRA OILY DEBRIS"? Yes No N/A Have you ensured the waste oil drum is labeled "NON-RCRA USED OIL" Yes No N/A Have you ensured the Gas Caddy is labeled "FLAMMABLE-GASOLINE"? Yes No N/A Have you ensured the oil drums and waste Gas Caddy are located inside he building? Yes No N/A Have you ensured the waste oil drum funnels or bung (cap) is tightly sealed? Yes No N/A Sign Off Signature of Facility Manager Signature of associate who conducted the inspection
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.