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ATTACHMENT 5 INSPECTION LOG SHEETS DAILY ENVIRONMENTAL INSPECTIONS TO CDF Inspection Forms Attachment 5, Rev 3 October 2007 ENVIRONMENTAL INSPECTION LOG FOR THE INCINERATOR RESIDUE DISCHARGE POINT
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How to fill out attachment 5 inspection log

How to Fill Out Attachment 5 Inspection Log:
01
Start by entering the date of the inspection in the designated space. Make sure to use the correct format (e.g., DD/MM/YYYY).
02
Next, provide the name and contact information of the person or organization carrying out the inspection. Include their full name, title, phone number, and email address.
03
Identify the name and contact information of the individual or organization being inspected. This should include their full name, address, phone number, and email address.
04
Indicate the type of inspection being conducted. This can include options such as safety inspection, quality inspection, maintenance inspection, etc.
05
Provide a brief description of the scope and purpose of the inspection. Specify what areas or aspects will be assessed during the inspection.
06
Document any specific standards, regulations, or guidelines that will be used as a reference during the inspection. This could include industry standards or legal requirements.
07
List down any equipment, tools, or materials that will be used during the inspection process. Ensure to include sufficient details such as the model number, serial number, or any other identifying information.
08
If applicable, note down any potential hazards or risks associated with the inspection. This could include safety concerns, environmental risks, or any other potential issues that need to be addressed.
09
Include a checklist or table for recording the inspection findings. This should consist of relevant categories or criteria that will be evaluated during the inspection process.
10
Leave sufficient space for remarks or comments. This allows for any additional information to be noted down, such as observations, recommendations, or corrective actions.
Who Needs Attachment 5 Inspection Log:
01
Organizations or businesses conducting regular inspections as part of their operational procedures.
02
Regulatory bodies or government agencies responsible for ensuring compliance with specific regulations or standards.
03
Contractors or service providers who are required to perform inspections as part of their contractual obligations.
04
Safety or quality auditors employed by companies to assess and improve their internal processes.
05
Any individual or organization interested in maintaining a record of inspections conducted for future reference or auditing purposes.
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What is attachment 5 inspection log?
Attachment 5 inspection log is a document used to record inspections and maintenance activities.
Who is required to file attachment 5 inspection log?
All employees tasked with conducting inspections and maintenance are required to file attachment 5 inspection log.
How to fill out attachment 5 inspection log?
To fill out the attachment 5 inspection log, you need to document the date of inspection, findings, actions taken, and initials of the inspector.
What is the purpose of attachment 5 inspection log?
The purpose of attachment 5 inspection log is to track and document all inspections and maintenance activities for compliance and record-keeping purposes.
What information must be reported on attachment 5 inspection log?
The information that must be reported on attachment 5 inspection log includes date of inspection, findings, actions taken, and initials of the inspector.
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