myRMP Compliance Audit
for
Program 2 Facilities
(40 CFR 68.48-68.60)
MyRMP Program 2 Guidance Materials are designed to assist you in conducting a Compliance Audit at a retail facility. This online tool is designed to walk users through the process of evaluating compliance with the provisions of a Program 2 Prevention Program. This audit should be conducted at least every three years to verify that the procedures and practices developed are adequate and are being followed. A printed copy for documentation may be produced at the conclusion of the session. Follow these steps to perform a Compliance Audit personalized to your facility.
Step 1.
Print a copy of the P-2 Compliance Audit Worksheet.
Exit the website and follow the instructions printed on the worksheet. Return to the website after completing the worksheet and proceed to Step 2.
Step 2.
Enter your facility information.
Step 3.
Document audit findings and corrective actions.
Step 4.
Review the record of audit findings.
Step 5.
Print your MyRMP Compliance Audit.
