Environmental Audit Checklist - Industry Vetted

1. Environmental permits and approvals are up to date and accessible

2. Compliance with local, state, and federal environmental regulations is documented and reviewed regularly

3. Required emissions, waste, and water discharge reports are completed and submitted on schedule

4. Inspections and audits by regulatory agencies are tracked, with corrective actions documented

5. Resulting corrective actions have been closed out

1. Air emission sources (stacks, vents, fugitive emissions) are monitored and within permitted limits

2. Dust collection and ventilation systems are functioning properly and maintained regularly

3. Volatile Organic Compounds (VOCs) and hazardous air pollutants are controlled through filtration, scrubbers, or other mitigation methods

4. Compressed air and gas canisters are free from leaks

5. Employee exposure to airborne contaminants is monitored and controlled through PPE or engineering controls

1. Water consumption is tracked, and reduction strategies are in place

2. Wastewater discharge is monitored to ensure compliance with permits and regulations

3. Oil-water separators, treatment systems, and filtration units are functioning properly

4. Spill containment measures and emergency shutoff valves are installed and maintained

5. Cooling towers and process water systems are inspected for leaks, efficiency, and proper treatment

1. All chemicals are properly labeled, stored, and secured in designated areas

2. Safety Data Sheets (SDS) are readily available for all chemicals

3. Secondary containment is in place for liquid chemicals to prevent spills and leaks

4. Chemical inventory is routinely reviewed to eliminate obsolete or excessive stock

5. Proper disposal procedures are followed for expired or unused chemicals

1. Waste streams are identified and sorted for proper disposal, recycling, or reuse

2. Waste storage areas are organized and compliant with environmental safety standards

3. Recycling programs are in place for metals, plastics, paper, and electronic waste

4. Scrap materials from production processes are minimized and repurposed when possible

5. Vendors for waste disposal and recycling meet regulatory and sustainability requirements

1. Energy usage is tracked, and reduction targets are established

2. Equipment and machinery are regularly maintained to improve energy efficiency

3. LED lighting, motion sensors, and other energy-saving technologies are implemented

4. Compressed air leaks are identified and repaired to reduce energy waste

5. Renewable energy sources are evaluated for feasibility and potential integration

1. Noise levels are monitored to ensure compliance with occupational and environmental limits

2. Sound barriers, insulation, and dampening measures are used to minimize noise pollution

3. Vibrating machinery is isolated or mounted to reduce structural and operational impacts

4. Employee hearing protection programs are in place, and PPE is provided where necessary

1. Spill kits are readily available at key locations throughout the facility

2. Employees are trained on spill response procedures and emergency protocols

3. Hazardous material handling areas have containment measures to prevent accidental releases

4. Emergency shutdown procedures for chemical and material handling are clearly defined and tested

1. Stormwater runoff is controlled and filtered to prevent contamination

2. Drains and stormwater systems are protected from potential contamination

3. Drainage systems are maintained and free of obstructions

4. Underground storage tanks are inspected for leaks and structural integrity

5. Groundwater monitoring programs are in place where required

6. Non-permeable surfaces are minimized to allow natural water infiltration

1. Continuous improvement initiatives are in place for reducing environmental impact

2. Employees are engaged in sustainability programs through training and participation

3. Suppliers and vendors are evaluated for their environmental impact and compliance

4. Environmental goals are set, tracked, and reported to management and stakeholders

1. Facility operations align with environmental policies and objectives

2. Areas of non-compliance or environmental risks are identified and corrective actions assigned

3. Documentation and records are complete, organized, and available for review

4. Employees understand their role in maintaining environmental compliance and sustainability

5. Regular audits and inspections are scheduled to ensure ongoing environmental stewardship

1. Additional notes

2. Inspector signature

3. Supervisor signature