| Checklist Item | Compliant | Corrective Action Needed | Comments |
|---|---|---|---|
| Raw materials stored to minimize spills and contamination | |||
| Storage areas inspected and maintained regularly | |||
| Spill containment measures in place |
| Checklist Item | Compliant | Corrective Action Needed | Comments |
|---|---|---|---|
| Processes optimized to reduce waste generation | |||
| Water and energy use monitored and reduced where possible | |||
| Equipment maintained to minimize leaks and loss |
| Checklist Item | Compliant | Corrective Action Needed | Comments |
|---|---|---|---|
| Cleaning chemicals handled and stored properly | |||
| Water use for cleaning minimized | |||
| Procedures prevent wash water from reaching storm drains |
| Checklist Item | Compliant | Corrective Action Needed | Comments |
|---|---|---|---|
| Solid waste segregated for recycling or proper disposal | |||
| Liquid waste managed and treated prior to discharge | |||
| Organic waste evaluated for reuse or composting |
| Checklist Item | Compliant | Corrective Action Needed | Comments |
|---|---|---|---|
| Odors and emissions monitored and controlled | |||
| Ventilation and filtration systems maintained |
| Checklist Item | Compliant | Corrective Action Needed | Comments |
|---|---|---|---|
| Spill kits accessible and stocked | |||
| Staff trained in spill response procedures |