Verify the presence and validity of the latest 'Chalan' (manifest/receipt) for hazardous waste disposal generated from hazmat operations.

["Verified and Valid", "Invalid/Missing"]

Rate the effectiveness of emergency response training provided to plant personnel, including Security Guards, on hazmat spill handling procedures.

Identify and mark all observed deficiencies related to hazmat storage infrastructure or spill kit maintenance.

["Inadequate/missing labelling", "Expired contents in spill kit", "Damaged containment bunds/pallets", "Unauthorized access to storage area (e.g., by contract Maid/Housekeeping staff)", "Insufficient quantity of absorbents/PPE", "Lack of clear access path for spill kits"]

Assess the overall readiness and accessibility of spill kits (e.g., contents, placement, ease of deployment) at critical hazmat storage and handling points.

Record the latest calibration date for any critical temperature/pressure gauges in hazmat storage areas to ensure IST Standard compliance.

Are all hazardous materials stored in designated, properly labelled areas with secondary containment as per Indian regulatory standards (e.g., Factories Act, Chemical Accidents Rules)?

["Compliant", "Non-Compliant"]