WASTE MANAGEMENT BOM DISPOSAL CHECKLIST

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--- MATERIAL IDENTIFICATION ---
[ ] BOM Revision Number
[ ] Material Code
[ ] Material Description
[ ] Quantity on BOM
[ ] Unit of Measure (Each, Linear Feet, Pound, Gallon)
[ ] BOM Image/Screenshot
[ ] Supplier Part Number

--- HAZARD ASSESSMENT ---
[ ] Detailed Hazard Description
[ ] Hazard Class (e.g., Flammable, Corrosive) (Flammable, Corrosive, Toxic, Reactive, Radioactive, Other)
[ ] Flash Point (Â°C)
[ ] pH Value
[ ] Potential Health Hazards (Skin Irritation, Eye Damage, Respiratory Sensitization, Carcinogenicity, Mutagenicity, Reproductive Toxicity)
[ ] SDS/MSDS Upload

--- REGULATORY COMPLIANCE ---
[ ] Applicable Federal Regulation (e.g., RCRA, TSCA) (RCRA, TSCA, Clean Water Act, Other (Specify))
[ ] Permit Number (if applicable)
[ ] State-Specific Requirements? (Yes, No)
[ ] Description of State-Specific Requirements (if applicable)
[ ] Date of Last Regulatory Review
[ ] Relevant Regulatory Bodies (EPA, State Department of Environmental Protection, Local Waste Management Agency, Other)
[ ] Copy of Relevant Permits/Licenses

--- DISPOSAL METHOD SELECTION ---
[ ] Preferred Disposal Method (Recycling, Incineration, Landfill, Specialized Treatment, Other (Specify))
[ ] Justification for Selected Method
[ ] Estimated Volume/Weight
[ ] Third-Party Vendor (if applicable) (Yes, No)
[ ] Supporting Documentation (e.g., vendor quote)

--- DOCUMENTATION & TRACKING ---
[ ] Disposal Date
[ ] Disposal Time
[ ] Quantity Disposed (Units)
[ ] Disposal Method (Recycling, Incineration, Landfill, Specialized Treatment)
[ ] Notes/Comments on Disposal
[ ] Manifest/Disposal Record (PDF)
[ ] Waste Hauler (Hauler A, Hauler B, Hauler C)
[ ] Tracking Number (if applicable)

--- PERMIT & MANIFEST VERIFICATION ---
[ ] Permit Expiration Date
[ ] Permit Number
[ ] Permit Status (Active, Inactive, Pending)
[ ] Permit Document
[ ] Manifest Date
[ ] Manifest Number
[ ] Manifest Status (Issued, Completed, Cancelled)
[ ] Manifest Document

--- WASTE SEGREGATION ---
[ ] Waste Stream Type (Hazardous Waste, Non-Hazardous Waste, Recyclable Materials, Special Waste)
[ ] Contaminant Risks (Solvents, Metals, Acids, Oils, Flammables, None)
[ ] Container Labeling Verification
[ ] Estimated Waste Volume (Gallons/Liters)
[ ] Segregation Method (Physical Barrier, Designated Area, Color-Coded Containers)
[ ] Additional Segregation Notes

--- STORAGE CONDITIONS ---
[ ] Storage Temperature (Â°C)
[ ] Relative Humidity (%)
[ ] Container Type (Drum, IBC, Bag, Other)
[ ] Container Labeling Details
[ ] Date of Container Sealing
[ ] Storage Area Location

--- PERSONNEL TRAINING ---
[ ] Training Hours Completed
[ ] Training Program Type (Initial Training, Refresher Training, Specialized Training)
[ ] Training Completion Date
[ ] Trainee Signature
[ ] Trainer Certification Level (Level 1, Level 2, Level 3)
[ ] Training Summary/Notes

--- AUDIT TRAIL ---
[ ] Audit Date
[ ] Audit Time
[ ] Quantity of Waste Disposed
[ ] Summary of Audit Findings
[ ] Corrective Actions Required (Yes, No, Pending)
[ ] Description of Corrective Actions Taken
[ ] Auditor Signature
[ ] Audit Location

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