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    Scheduled Waste Management and Storage Inspection Checklist

    Uploaded by

    Eric T
    This inspection checklist is used to evaluate a scheduled waste storage site. It contains questions to assess the condition of the storage area, containers, waste being stored, and emergency preparedness. The checklist ensures the storage area is sheltered, clean, well ventilated, and restricted to authorized personnel. It also checks that containers are properly labeled and in good condition, incompatible wastes are separated, and emergency equipment is available in case of incidents.

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    Scheduled Waste Management and Storage Inspection Checklist

    Uploaded by

    Eric T
    923 views2 pages
    This inspection checklist is used to evaluate a scheduled waste storage site. It contains questions to assess the condition of the storage area, containers, waste being stored, and emergency preparedness. The checklist ensures the storage area is sheltered, clean, well ventilated, and restricted to authorized personnel. It also checks that containers are properly labeled and in good condition, incompatible wastes are separated, and emergency equipment is available in case of incidents.

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    This inspection checklist is used to evaluate a scheduled waste storage site. It contains questions to assess the condition of the storage area, containers, waste being stored, and emergency preparedness. The checklist ensures the storage area is sheltered, clean, well ventilated, and restricted to authorized personnel. It also checks that containers are properly labeled and in good condition, incompatible wastes are separated, and emergency equipment is available in case of incidents.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    923 views2 pages

    Scheduled Waste Management and Storage Inspection Checklist

    Uploaded by

    Eric T
    This inspection checklist is used to evaluate a scheduled waste storage site. It contains questions to assess the condition of the storage area, containers, waste being stored, and emergency preparedness. The checklist ensures the storage area is sheltered, clean, well ventilated, and restricted to authorized personnel. It also checks that containers are properly labeled and in good condition, incompatible wastes are separated, and emergency equipment is available in case of incidents.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Scheduled Waste Management and Storage Inspection Checklist

    Site: Lead Auditor:


    Area:
    Inspection Date: Asst Auditor:

    1.0 Store Condition


    Question NA Yes No Findings/Comments
    1.1  Storage area is sheltered/covered. 

    1.2 
    Scheduled waste & warning signages are
    available.

    1.3 
    Storage area is clean and tidy.

    1.4 
    No sign of cracks, gaps or other defects found on
    the storage floor. 

    1.5 
    Perimeter drainage is clean and free from debris or
    other objects. 

    1.6 
    Ventilation system and power source are well
    maintained and strategically placed. 

    1.7 
    Oil interceptor is available.

    1.8 
    Oil interceptor is in good condition and properly
    maintained

    1.9 
    Sumps is less than ½ full.

    1.10 

    Adequate aisle space:

    -       Of at least 60 cm between drum rows

    -       For forklift movement (if any)

    -       For emergency firefighting purpose

    -       For emergency escape route

    -      Between container and partition

    1.11 
    Storage area restricted to authorized personnel
    only.

    2.0 Container Condition Management


    Question NA Yes No Findings/Comments

    2.1  No. of containers in stock according to the


    Fifth Schedule (Regulation 11) Environmental
    Quality (Scheduled Wastes) Regulation.
    2.2 
    Containers are labelled properly according to the
    Third Schedule (Regulation 10) Environmental
    Quality (Scheduled Wastes) Regulation.  

    2.4 
    Containers are always closed properly (Except
    during adding/removing activity).

    2.5 
    Containers observed are free of leakage, hole,
    dent, bulge or corrosion.

    2.6 

    Containers used are suitable with types of waste. 

    2.7 
    Drums are placed vertically on pallets.

    2.8 
    Drums stored are not over two tiers stacking.

    3.0 Waste Condition


    Question NA Yes No Findings/Comments
    3.1 
    Total quantity of Scheduled Wastes stored did not
    exceed 20 metric tonnes.
    3.2 
    Total quantity of Scheduled Wastes stored did not
    exceed 180 days. 

    3.3 
    Incompatible wastes are stored separately.

    3.4 
    Secondary containment systems are free of water
    or other liquids.
    4.0 Preparedness Prevention
    Question NA Yes No Findings/Comments
    4.1 
    Safety Data Sheets/Waste Card is readily available
    on site.
    4.3 
    Fire-fighting equipment, emergency shower (if
    any) and other types of emergency response are
    available at storage area.
    4.4 
    Adequate spill kits are available. 

    4.6 
    Safety route plan is available at store. 

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