HAZARDOUS/NON-HAZARDOUS WASTE COMPLIANCE AUDIT CHECKLIST

ENVIRONMENTAL, HEALTH, AND SAFETY (EHS) AUDIT CHECKLIST EHS REPRESENTATIVE INSPECTION CHECKLIST

HAZARDOUS/NON-HAZARDOUS WASTE COMPLIANCE AUDIT CHECKLIST
  • Are hazardous waste containers properly identified and labeled with the words, “HAZARDOUS WASTE?”
  • Are used oil collection containers properly identified and clearly labeled with the words, “USED OIL?”
  • Are controlled and non-hazardous wastes being collected and managed properly (i.e., returnable towels, coolant sludge, composite waste, fluorescent lamps)? Are containers properly identified and clearly labeled with contents?
  • Are hazardous waste collection containers fully closed while not in use? Lids that “spring up” are not fully closed.
  • Are used oil waste containers closed while not in use?
  • Are trash cans free of hazardous waste?
  • Are trash cans free of scrap metal?
  • Is there less than 55 gallons per waste stream at satellite accumulation area(s)?
  • Are hazardous waste satellite accumulation area signs in place?Are employees familiar with the waste materials generated in the work area and the proper disposal method(s)?
  • Are proper absorbent materials on hand for spills?
  • Is waste removed in a timely manner?
Answer with YES or NO / NA