| Facility Name | |
|---|---|
| Date | |
| Inspector/Assessor |
| Checklist Item | Yes | No | N/A | Comments |
|---|---|---|---|---|
| Raw material use tracked and monitored | ||||
| Process optimization to reduce waste | ||||
| Use of less hazardous materials/substitutes |
| Checklist Item | Yes | No | N/A | Comments |
|---|---|---|---|---|
| Spills and leaks managed promptly | ||||
| Waste areas clearly labeled and organized | ||||
| Regular equipment inspections |
| Checklist Item | Yes | No | N/A | Comments |
|---|---|---|---|---|
| Water recycling/reuse systems | ||||
| Chemical addition optimized to minimize residuals | ||||
| Regular monitoring and documentation |
| Checklist Item | Yes | No | N/A | Comments |
|---|---|---|---|---|
| Ventilation systems operational/maintained | ||||
| Air pollution control devices in place | ||||
| Filter and scrubber media replaced regularly |
| Checklist Item | Yes | No | N/A | Comments |
|---|---|---|---|---|
| Waste minimized at source | ||||
| Proper storage/disposal procedures used | ||||
| Records maintained for waste shipments |
| Checklist Item | Yes | No | N/A | Comments |
|---|---|---|---|---|
| Regular environmental and safety training | ||||
| Staff aware of pollution prevention practices |