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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

  • 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.
  • 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.
  • 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

  • Packing group is listed when required
    Verify the packing group appears on the shipping paper when applicable to the material.
  • 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

  • Emergency response information is available and accessible
    Confirm emergency response information accompanies the shipment or is immediately available as required.
  • Shipper name and address are present
    Verify the shipping paper identifies the shipper or originating party with a complete name and address.
  • 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

  • Shipping paper is legible and free of conflicting entries
    Review the document for readability, corrections, and any conflicting or ambiguous hazmat descriptions.
  • Hazmat entries are in the required sequence
    Verify the shipping description appears in the required order for hazardous materials documentation.
  • 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.
  • 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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