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Run: Scrap Tire Storage and Disposal Manifest Audit

Audit scrap tire storage, fire protection, and disposal manifests in one pass. Use this template to document storage controls, chain of custody, and correcti...

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Site Access and Inspection Setup

Confirm the scrap tire storage and disposal area is clearly identified and accessible for inspection.
Verify the inspector has a current layout showing tire storage locations, rack areas, and disposal staging points.
Document whether access routes, aisles, or inspection paths are blocked by tires, debris, or equipment.
Capture overview photos showing tire storage condition, rack use, and general housekeeping.

Scrap Tire Storage Controls

Confirm tires are stored on covered racks or another approved storage system and not placed directly on the ground.
Verify there are no tire piles or loose tires in direct contact with the ground surface.
Check that racks are not bent, overloaded, corroded, or otherwise compromised.
Confirm scrap tires are separated from reusable inventory, customer tires, and any quarantined or damaged tires.
Assess whether tire quantity appears within approved storage limits and does not indicate prolonged accumulation.

Fire, Weather, and Housekeeping Controls

Verify tires are protected from weather-related degradation and water accumulation that could create environmental or pest issues.
Check for trash, fuel containers, smoking materials, or other ignition sources near scrap tire storage.
Confirm access routes for emergency response and routine handling are unobstructed.
Evaluate whether the area is free of loose debris, standing water, and trip hazards.

Disposal Manifest and Chain of Custody

Verify a manifest, bill of lading, or equivalent disposal record exists for each outbound scrap tire shipment.
Check that the document identifies the tire generator, transporter, receiving facility, and shipment date.
Compare documented tire counts or weights against inventory logs and observed storage records.
Confirm the outbound shipment has a signed receipt, closure notice, or equivalent confirmation from the receiving facility.

Exceptions, Corrective Actions, and Sign-Off

Record all deficiencies, non-conformances, and required corrective actions with responsible owner and due date.
Indicate whether a reinspection is needed due to critical findings or unresolved deficiencies.
Inspector signs to confirm the audit findings are accurate and complete.
Record when the inspection was completed.

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