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1 Pal <br /> Southwest Contain <br /> Environmental ETrea SAFETY OBSERVATI0N41HECKLIST <br /> DEPARTMENT: TEAM LEADER: OBSERVER: DATE: <br /> Rating Key I (X) Satisfactory (0) Unsatisfactory (N/A)Not Applicable <br /> AREA COMMENTS OR NOTES <br /> MAINTENANCE <br /> X Bulk Chemicals —Closed, stored in designated/proper <br /> location <br /> X Spill kits nearby and kits are complete with absorbent Needed absorbent -pla <br /> materials <br /> X Secondary containers have identifying hazmat labels. <br /> X/O Waste containers have identifying hazmat labels with Start date 7/12/11 106 days almost due to remove from <br /> accumulation start date. satellite area and place in hazardous waste holding. <br /> X All flammable and non flammable products are stored <br /> properly. <br /> X Fire Extinguishers charged &accessible <br /> X Eye Washes Adequate&in Good Condition <br /> SHIPPING AND RECEIVING WAREHOUSE <br /> X Drums/containers dosed, stored in designated/proper Might need small flam locker for adhesives and ... <br /> location. <br /> X Container Label— contents labeled &in good condition <br /> X Spill kits nearby and kits are complete with absorbent <br /> materials <br /> X Area Clean&Orderly. Debris Removed <br /> X Spills on Floors, Equipment Cleaned up <br /> promptly non slippery). <br /> X Fire Extinguishers charged &accessible <br /> X/O Emergency exits clear-no obstructions 1 partially blocked last one on RR side. <br /> X Eye Washes Adequate&in Good Condition <br /> HAZARDOUS WASTE SATELLITE ACCUMULATION SITE/BONEYARD <br /> X Drums not deteriorated or leaking and closed at all times <br /> X Spill containment pallets in drum storage units are <br /> drained of spilled material <br /> X Spill kits nearby and kits are complete with absorbent <br /> materials <br /> X Drums not in site longer than 90 days <br /> O All waste Drums are properly labeled &stored in One drum not labeled. <br /> designated Chemical area <br /> X Drums located in a manner that allows for emergency <br /> personnel and equipment, 3 feet between rows <br /> X Eye Washes Adequate&in Good Condition <br /> O Fire Extinguishers charged&accessible None <br /> X Communication device present and working <br /> PLANT WIDE CHECK <br /> O Review all exits for clearance 1 artialI blocked last one on RR side. <br /> O Check Testingarea for clearance of dirt and debris Several of the <br /> O Check Cyclone for Dirt and Debris clearance. I In process of cleaning up area. <br /> For latest revision of this document check Online Procedure Manual Form: EN4-4-02F6 <br />