Hazardous Waste Management Audit Checklist

1. Documentation & Training
Item Compliant Comments
Hazardous waste management plan available and current
Personnel trained in hazardous waste handling
Training records maintained
Waste manifests and documentation up to date
2. Waste Identification & Storage
Item Compliant Comments
Containers properly labeled
Containers closed except when adding/removing waste
Incompatible wastes stored separately
Secondary containment in place
3. Storage Area Inspection
Item Compliant Comments
Weekly inspections performed and documented
No leaks, spills, or corrosion observed
Access to storage areas controlled
Emergency equipment accessible and in good condition
4. Disposal & Transport
Item Compliant Comments
Waste shipped off-site by approved contractors
Shipping records and manifests maintained
Emergency contact info available
5. Observations & Recommendations
6. Signature