Waste Management Audit Checklist
This Waste Management Audit Checklist ensures thorough verification and compliance with EPA RCRA, State DEQ, Local Ordinance requirements. Designed for Environmental Managers, this checklist provides 27+ detailed inspection points across 6 sections. Applicable across US, UK, India markets with local regulatory considerations.
- Industry: All Industries
- Frequency: As Needed
- Estimated Time: 30-45 minutes
- Role: Environmental Manager
- Total Items: 32
- Compliance: EPA RCRA, State DEQ, Local Ordinance
Pre-Inspection Setup
Initial preparation and documentation review.
- Inspection scope defined?
- Previous findings reviewed?
- Documentation available?
- Personnel notified?
- Inspection tools prepared?
Documentation Review
Verify documentation completeness and accuracy.
- Procedures current and approved?
- Required records complete?
- Retention requirements met?
- Training documentation current?
- Certifications/licenses valid?
Physical Inspection
Direct observation of equipment, conditions, and practices.
- Equipment in good condition?
- Safety devices functional?
- Labeling and signage correct?
- Housekeeping adequate?
- Access and egress clear?
- Required PPE available?
Compliance Verification
Verify compliance with EPA RCRA, State DEQ, Local Ordinance requirements.
- Regulatory requirements met?
- Permits and approvals current?
- Procedures being followed?
- Monitoring systems adequate?
- Corrective action process effective?
Hazard Assessment
Identify and evaluate potential hazards.
- Hazards identified and documented?
- Control measures effective?
- Any new hazards identified?
- Recent incidents reviewed?
Findings and Corrective Actions
Document findings and required follow-up actions.
- All findings documented?
- Priority levels assigned?
- Root cause analysis needed?
- Corrective actions assigned?
- Follow-up verification scheduled?
- Overall Status
- Summary Notes
Related Facilities Checklists
- Mold Assessment Checklist
- Indoor Air Quality Audit
- Stormwater Management Audit
- Underground Storage Tank Inspection
- Fire Hydrant Inspection Checklist
- Portable Fire Pump Inspection
- Cherry Picker Pre-Use Inspection
- Electrical Room Inspection
Related Environmental Checklists
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Why Use This Waste Management Audit Checklist?
This waste management audit checklist helps all industries teams maintain compliance and operational excellence. Designed for environmental manager professionals, this checklist covers 32 critical inspection points across 6 sections. Recommended frequency: as needed.
Ensures compliance with EPA RCRA, State DEQ, Local Ordinance. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Waste Management Audit Checklist cover?
This checklist covers 32 inspection items across 6 sections: Pre-Inspection Setup, Documentation Review, Physical Inspection, Compliance Verification, Hazard Assessment, Findings and Corrective Actions. It is designed for all industries operations and compliance.
How often should this checklist be completed?
This checklist should be completed as needed. Each completion takes approximately 30-45 minutes.
Who should use this Waste Management Audit Checklist?
This checklist is designed for Environmental Manager professionals in the all industries industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.