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Supply Chain Hazardous Waste Storage Area Inspection

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Audit
Central Storage Area
Have you ensured that the area is clear, accessible and unblocked?
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Have you ensured the floor is free of spilled product?
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Have you ensured the area is free of leaking containers?
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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?
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Have you ensured a properly stocked spill kit is located in the Central Storage Area?
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Container Labeling
Have you ensured that all containers have a waste label?
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Have you ensured all information is complete on the label?
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Have you ensured all labels are located on the side of the waste containers and facing outward so they are viewable?
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Have you ensured each waste container lid is securely sealed and the bag liner is not showing from the outside?
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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)?
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Containers
What is the number of containers holding waste in Lane 8 - Oxidizers in the HHM Storage Area?
What is the number of containers holding waste in Lane 7 - Bleaches in the HHM Storage Area?
What is the number of containers holding waste in Lane 6 - Corrosives in the HHM Storage Area?
What is the number of containers holding waste in Lane 5 - Non-RCRA in the HHM Storage Area?
What is the number of containers holding waste in Lane 4 - Toxics in the HHM Storage Area?
What is the number of containers holding waste in Lane 3 - Acids in the HHM Storage Area?
What is the number of containers holding waste in Lane 2 - Flammables in the HHM Storage Area?
What is the number of containers holding waste in Lane 1 - Aerosols in the HHM Storage Area?
What is the number of containers holding waste in Lane 00 - Universal in the HHM Storage Area?
Universal Waste
Have you ensured that fluorescent bulbs (including CFLs) are contained in the appropriate closed boxes?
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Have you ensured Recyclable Batteries are contained in the appropriate RBRC boxes and the boxes are closed?
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Have you ensured that all Universal Waste boxes have a properly completed "Universal Waste" label on it with Accumulation Start Date?
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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.
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?
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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?
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Have you ensured the Sweeping Log is completed as required, including the entire area swept?
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Have you ensured there is a properly stocked spill kit available in the area?
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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?
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Have you ensured that a fully charged fire extinguisher is present in the area?
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Have you ensured that the red metal can for launderable oily rags is closed, lined and labeled "NON-RCRA OILY DEBRIS"?
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Have you ensured the waste oil drum is labeled "NON-RCRA USED OIL"
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Have you ensured the Gas Caddy is labeled "FLAMMABLE-GASOLINE"?
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Have you ensured the oil drums and waste Gas Caddy are located inside he building?
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Have you ensured the waste oil drum funnels or bung (cap) is tightly sealed?
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Sign Off
Name of Facility Manager who reviewed the inspection
Signature of Facility Manager
Name of associate who conducted the inspection
Signature of associate who conducted the inspection
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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.
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