Laboratory Environmental Compliance Self-Audit

RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY LABORATORY SAFETY AND ENVIRONMENTAL MANAGEMENT SELF INSPECTION CHECKLIST To be completed by the Principal Investigator or designee of the laboratory and kept on file in the laboratory or dept. administrator’s office. Please do not send to REHS. Completed By: Department: Building: Room Inspected: • The Principle Investigator, Lab Manager, Chemical Hygiene Officer, and/or Satellite Accumulation Area (SAA) Manager should complete this form. Personnel completing this form and all employees generating hazardous waste are required to be trained annually in RCRA (Hazardous Waste Management), Chemical Hygiene, and Right-To-Know (RTK) offered through REHS. • The Principal Investigator (PI) shall sign the form at the end of the checklist. • Inspect laboratory, waste storage area and chemical storage in each lab. • One checklist should be completed for each lab. • If you have questions or require additional assistance, please contact REHS at extension 5-2550 or visit our website: http://rehs.rutgers.edu Waste Generation Question Yes No 1. Are all waste materials evaluated for proper disposal method? 2. Is the SAA located at or near the point of waste generation? 3. Is the SAA under control of the operator of the process generating waste? 4. Are the containers of hazardous waste properly labeled with the Rutgers University Hazardous Waste Label or marked with the words “Hazardous Waste” on the ...