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Waste-Management Program Audit Checklist

This document contains a 17 item waste management program audit checklist for a medical facility. The checklist ensures the facility's waste disposal complies with EPA, local, and NRC regulations. It verifies hazardous chemicals and wastes are properly identified, stored, packaged, labeled, recorded, minimized, and disposed of using licensed carriers. The facility must also provide training to employees on safe hazardous material handling and have contingency plans for spills in place.

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2K views1 page

Waste-Management Program Audit Checklist

This document contains a 17 item waste management program audit checklist for a medical facility. The checklist ensures the facility's waste disposal complies with EPA, local, and NRC regulations. It verifies hazardous chemicals and wastes are properly identified, stored, packaged, labeled, recorded, minimized, and disposed of using licensed carriers. The facility must also provide training to employees on safe hazardous material handling and have contingency plans for spills in place.

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bionana
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© © All Rights Reserved
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Waste-Management Program Audit Checklist
Completed YES NO DATE
1. Are the scope, goals, and objectives of the waste-management program clearly defined?
2. Must the facilitys EPA classification as a hazardous-waste generator be revised?
3. Has the local sanitary sewerage code been reviewed recently for applicability?
4. Is the disposal of chemicals and biological substances in compliance with the local
sanitary sewerage code?

5. Has an annual survey of the hazardous chemicals used in the physicians office been
completed? For each chemical:
Is the chemical specifically listed within current EPA code?
If not, does the discarded chemical have the general characteristics of a
hazardous waste (i.e., ignitable, corrosive, reactive, or highly toxic)?

6. Does the procedure manual and/or written chemical hygiene plan specify the method to
be used for disposal of each hazardous chemical?

7. Are all infectious wastes that require decontamination properly treated before being
discarded?

8. Are all sharps properly segregated and discarded in puncture-resistant containers?
9. Does the method for disposal of all radioactive waste comply with NRC regulations?
10. Are hazardous wastes consistently segregated from nonhazardous wastes at the point of
generation?

11. Is hazardous waste safely packaged for transport?
Are appropriate warning label placards applied consistently to the exterior of
the packaging?

12. Are wastes properly stored before being discarded?
Is the area sanitary and uncluttered?
Are appropriate warning signs and emergency procedures posted?
Are the waste-handling records up to date and readily retrievable?
(This includes records of waste inventories with accumulation dates,
shipping manifests, inspection records, and results of the waste analysis.)

13. Is there an active program for hazardous waste minimization?
14. Have contracts with carriers of hazardous waste been recently reviewed for evidence
that the carrier has obtained the required permits from all relevant authorities?

15. Has each disposal facility provided a complete description of all disposal processes?
16. Is there a training program for employees who generate or handle hazardous waste?
Is it provided for new employees, as well as current employees?
Does it include the proper use of personal protective equipment and the details
of safe work practices?
For employees who use a chemical that meets the requirement of OSHAs
Hazard Communication Standard and OSHAs Rule on Hazardous Substances in
laboratories, does the program specify the location of all written materials,
including the location of the Material Safety Data Sheets and other pertinent
references, as well as how employees can access them?

17. Have appropriate contingency plans for spills and other accidents been drawn up and
implemented?

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