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Store : 06000 <br /> Store Compliance : Hazardous Waste 7 - Day Checklist <br /> Reviewed By : RXPSN13 <br /> Reviewed Date : 10/09/2018 Reviewed Time : 01 : 42 PM Review Type : Formal <br /> General Comments : <br /> ! PHARMACY <br /> 01 . Is the hazwaste area accessible and free from spills/leaks? And are all Sharps <br /> MedWaste manifests filled out properly with the store number and address , and Yes No NIA <br /> maintained in the Control Box? . <br /> 02 . Is the new accumulation label filled- in with start dates less than 120 days (90 days in Yes No N/A <br /> Div 1 , ME , and VT) ? jam' <br /> 03 . Are wastes properly segregated with only one NDC per bag ? Yes No N/A <br /> 'a <br /> 04 . Are all fire extinguishers mounted , accessible , identified , fully charged , and has the Yes No NIA <br /> store manager signed and dated each inspection tag monthly? <br /> i <br /> ', FRONT END <br /> 05 . Is the store free of unusable chemicals? If no , email the inventory list to Yes No NIA <br /> rsksafe@riteaid . com for removal . <br /> 06 . Is the hazwaste area accessible and free from spills/leaks? Are all associates aware to Yes No N/A <br /> call EHS at 717-975-8643 for ALL spills over 1 gallon ? <br /> 07 . Is the new accumulation label filled-in with start dates less than 120 days (90 days in Yes No N/A <br /> Div 1 , ME , and VT) ? <br /> 08 . Are wastes properly segregated with only one UPC per bag? Yes No N/A <br /> 09 . Are supplies fully stocked (bags , pads , Sharpie ) ? Yes No N/A <br /> 10 . Is the 3" binder in the hazwaste area and complete with all documents ( Emergency <br /> Contingency Plan ( ECP) , manifests and LDRs , corporate reporting , waste Yes No N/A <br /> minimization , supply re-order instructions , and HMBP in CA) ? w <br /> 11 . Is the eyewash kit securely mounted , and is the bottle date current? Yes No NIA <br /> j 12 . Are all fire extinguishers mounted , accessible , identified , fully charged , and has the ; Yes No NIA <br /> store manager signed and dated each inspection tag monthly? v <br /> 13 . Is the Chemical Spill Kit complete , in good condition , and easily accessible in the stock Yes No N/A <br /> room ( inventory verified as listed on label) ? e7l <br /> 14 . Are required postings clearly visible ( Hazardous Waste Permit if required ; 2018 What <br /> To Do poster; copy of page 5 of the Emergency Contingency Plan ( ECP) by the phone ; ; Yes No NIA <br /> No Smoking sign ; Spill Contingency Plan) ? <br />