Comments on any question marked "No"! Corrective Action Taken? Inspected by:_____________
_________________________
Signature of Inspector
Hazardous, Regulated and Universal Waste Containers
Container Condition
Week 1 Week 2 Week 3 Week 4
Yes No Yes No Yes No Yes No
Are all containers closed?
Are all containers free of severe rust?
Are all containers heads free of bulges?
Are all containers free of leaks?
Container Marking
Week 1 Week 2 Week 3 Week 4
Yes No Yes No Yes No Yes No
Are the contents marked on the container?
Are the correct waste or used oil labels on the container?
Is the label accurately filled out in accordance with SOP?
Container Storage Area
Week 1 Week 2 Week 3 Week 4
Yes No Yes No Yes No Yes No
Is the storage area secured?
Is the storage area in a low traffic area?
If aisle space is necessary, is it adequate to allow
movement between drums?
Emergency Response Equipment
Week 1 Week 2 Week 3 Week 4
Telephone
Yes No Yes No Yes No Yes No
Is it easily accessible in case of emergency?
Is it working order?
Is the fire department number posted by the phone?
Spill Control
Week 1 Week 2 Week 3 Week 4
Yes No Yes No Yes No Yes No
Are spill control procedures readily accessible?
Are spill control materials nearby?
Is all personal protective equipment nearby?
Fire Protection
Week 1 Week 2 Week 3 Week 4
Yes No Yes No Yes No Yes No
Is a fire extinguisher readily accessible?
Is the fire extinguisher charged?
Is the fire extinguisher seal intact?