Gap-check accumulation areas, labeling, inspections, training, contingency, and episodic generation.
Audit Scope
- Satellite & Central Accumulation Areas (SAA/CAA)
- Container condition, closure, and compatibility
- Weekly inspections & log completeness
- Labeling: contents, hazards, dates
- Contingency plan, emergency equipment & postings
- Training records & job-function coverage
Outputs
- Findings register with severity & corrective actions
- Photo log and labeled site map
- Prioritized closure plan with owners & due dates
Online tools
Compliance Logs Online Tools (mention):
- Inspection App: mobile SAA/CAA weekly checks
- Label Maker: hazard & content labels with dates
- CAP Tracker: corrective actions to closure