Lead Audit Checklist
yes no n/a
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
comments
Has testing been conducted to confirm the
presence and concentration of lead in the
material to be removed?
Was a Compliance Program completed prior
to the job?
Has a regulated area been established,
including proper signage?
Has personal air monitoring been conducted?
Are protective coveralls in use?
Are respirators in use?
Level of respiratory protection:
Has a designated change area been
identified?
Has a designated hand and face washing area
identified?
Are employees required to wash hands and
face before breaks and at the end of the work
shift?
Is eating, smoking, prohibited in regulated
area?
Has a waste determination been made?
TCLP results
Are controls in place to prevent lead dust
contamination outside work area?
Is all waste stored in closed, secured, labeled
containers?
Is all waste disposed of within 90 days of the
date that it becomes a waste?
Is waste disposed of through an authorized
vendor?
Are manifests of waste disposals maintained
onsite for three years?
USC EHS Office of Environmental Management
EHS-F-188
Page 1 of 1
Destroy Previous Revisions
Issue Date: 6/18/07
Reviewed: ______