Environmental Compliance Audit Checklist
Audit Date:
Auditor(s):
Facility/Site:
Department/Area:
Contact Person:
1. Documentation & Permits
| Checklist Item |
Compliant |
Non-Compliant |
N/A |
Findings / Comments |
| Required permits and licenses available and current |
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| Environmental policies and procedures documented |
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| Records of previous audits and corrective actions retained |
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2. Hazardous Materials Management
| Checklist Item |
Compliant |
Non-Compliant |
N/A |
Findings / Comments |
| Hazardous materials properly labeled and stored |
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| Spill containment measures in place |
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| Material Safety Data Sheets (MSDS) accessible |
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3. Waste Management
| Checklist Item |
Compliant |
Non-Compliant |
N/A |
Findings / Comments |
| Waste segregated and disposed of as per regulations |
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| Disposal records maintained |
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| Recycling and minimization practices in place |
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4. Air Emissions
| Checklist Item |
Compliant |
Non-Compliant |
N/A |
Findings / Comments |
| Emission sources identified and controlled |
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| Permits or monitoring as required |
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| Logs/records of emissions maintained |
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5. Water & Wastewater Management
| Checklist Item |
Compliant |
Non-Compliant |
N/A |
Findings / Comments |
| Water use monitored and recorded |
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| Effluent discharge permits in place |
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| Wastewater treatment systems operational |
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6. Emergency Preparedness
| Checklist Item |
Compliant |
Non-Compliant |
N/A |
Findings / Comments |
| Emergency spill response plan in place |
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| Personnel trained for emergency response |
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| Emergency equipment accessible and maintained |
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7. Other Areas (if applicable)
| Checklist Item |
Compliant |
Non-Compliant |
N/A |
Findings / Comments |
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General Comments / Recommendations