This refrigerant management program audit checklist helps facilities verify compliance with EPA and internal requirements. It covers general record keeping, inventory of ozone depleting substance equipment, verification tests and follow ups, leak repair timelines, and documentation. It includes checks for technician certification and training, contractor records, and incident reporting. The list reviews recovery unit records and approvals, and cylinder inventory, labeling, retesting, and disposal. It also reinforces access to safety data sheets, hazard communication, and use of personal protective equipment.
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