Hazmat Shipping Paper Audit
Hazmat Shipping Paper Audit
Audit hazmat shipping papers for compliance with HMR requirements, including proper shipping name, UN/NA identification, hazard class, packing group, and required shipping paper details.
Shipment Identification
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Proper shipping name is present and matches the hazardous material
Confirm the proper shipping name is shown exactly as required for the material and is not replaced by a trade name or abbreviation.
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UN/NA identification number is listed correctly
Verify the UN or NA identification number is present and corresponds to the material described on the shipping paper.
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Hazard class or division is identified
Confirm the hazard class or division is shown for the material and is consistent with the shipping description.
Packing and Packaging Details
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Packing group is listed when required
Verify the packing group appears on the shipping paper when applicable to the material.
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Number and type of packages are documented
Confirm the shipping paper identifies the number of packages and package type(s) as required for the shipment.
Required Shipping Paper Details
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Emergency response information is available and accessible
Confirm emergency response information accompanies the shipment or is immediately available as required.
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Shipper name and address are present
Verify the shipping paper identifies the shipper or originating party with a complete name and address.
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Shipper certification statement is included and signed
Confirm the required certification statement is present and signed by the shipper or authorized representative.
Document Control and Accessibility
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Shipping paper is legible and free of conflicting entries
Review the document for readability, corrections, and any conflicting or ambiguous hazmat descriptions.
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Hazmat entries are in the required sequence
Verify the shipping description appears in the required order for hazardous materials documentation.
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Shipping paper is readily accessible during transport
Confirm the shipping paper is positioned and stored so it can be quickly accessed during transportation or an emergency response event.
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Any required special notes or additional entries are included
Check for any shipment-specific notes, emergency contact details, or additional entries required by the hazmat classification or carrier procedure.
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