| Check | Item | Notes |
|---|---|---|
| Are process chemicals inventoried and evaluated for pollution potential? | ||
| Are spill prevention and control procedures in place? | ||
| Have less hazardous materials been considered or evaluated for use? | ||
| Is equipment regularly maintained to prevent leaks? |
| Check | Item | Notes |
|---|---|---|
| Are materials stored to prevent spills and exposure? | ||
| Are material quantities tracked to reduce excess and waste? | ||
| Is expired or off-spec material managed properly? |
| Check | Item | Notes |
|---|---|---|
| Are process steps optimized to reduce material and chemical usage? | ||
| Are opportunities to reuse or recycle materials identified? | ||
| Is documentation or training provided for pollution prevention practices? |
| Check | Item | Notes |
|---|---|---|
| Are all waste streams identified? | ||
| Is hazardous waste stored and labeled correctly? | ||
| Are recycling programs in place for solder dross, circuit boards, and other materials? |