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Supply Chain Hazardous Waste Storage Area Inspection Form <br /> HHM Inspection Checklist for DCs using HHMA <br /> Last Name of the Associate Conducting Inspection A Designated HHM Associate, generally a member of management, should <br /> First Name of the Associate Conducting Inspection complete this form each Monday, Wednesday and Friday, The Facility <br /> Manager should review the completed form and ensure corrective action is <br /> Role of the Associate Conducting Inspection completed, The Assistant Manager or other Designated HHM Associate <br /> should review the completed form and ensure corrective action Is <br /> Facility Number completed when the Facility Manager Is not on duty, Put an X in the Yes <br /> column the answer to the questions is Yes. If you have not checked the Yes <br /> Date of Inspection Wumn, immedialely report to the manager and explain immediate corrective <br /> Time of Inspection action <br /> Central Storage Area <br /> Questions Yes No If No, Date Corrected <br /> Have you ensured the area is clear, accessible, and unblocked? <br /> Have you ensured the floor is free of spilledproduct? <br /> Have you ensured the area is free of leaking containers? <br /> Have you ensured all of the proper signs are posted in the <br /> storage area? Evacuation Map, Current Emergency, <br /> Contact Information, FLAMMABLES Sign, No Smoking and <br /> Hazardous Waste Storage Signs? <br /> Have you ensured a properly stocked spill kit is located in the <br /> Central Storage Area? <br /> Container Labeling <br /> Questions Yes No If No, Date Corrected <br /> Have you ensured that all containers have a waste label ? <br /> Have you ensured all information is complete on the label? <br /> Have you ensured all labels are located on the side of the waste <br /> containers and facing outward so they are viewable? <br /> Have you ensured each waste container lid is securely sealed <br /> and the bag liner is not showing on the outside? <br /> Container Inventory <br /> Questions Yes No If No, Date Corrected <br /> Does the total number of containers in the Central Storage Area <br /> match what is listed on the waste inventory log (including <br /> accumulation Containers) ? <br />