006 RMS Surveillance Checklist H6 HAZARDOUS SUBSTANCES AND DANGEROUS GOODS

• H6 HAZARDOUS SUBSTANCES AND DANGEROUS GOODS .

• Project Name: Tabulam New Bridge.

• Location: BRUXNER HIGHWAY TABULAM

• Contractor

• Prepared by

• Conducted on

  Date

• N.A Not Applicable. N.C Not Checked

• 1<br>Have all hazardous substances and dangerous goods on site been identified and included in a hazardous substances registered?

  Yes

  No

  N.A.

  N.C.

• 2<br>Are Safety Data Sheets (SDS) available on site, for all hazardous substances in use?

  Yes

  No

  N/A

• 3<br>Have risk assessments for all hazardous substances been completed and recorded in the hazardous substances register?

  Yes

  No

  N/A

• 4<br>Have the risks associated with the use of hazardous substance communicated to those exposed to the substance?

  Yes

  No

  N.A.

  N.C.

• 5<br>Have “safe systems of work” procedures been developed and implemented for identified hazardous substances or dangerous goods?

  Yes

  No

  N.A.

  N.C.

• 6<br>Is there a procedure to monitor the effectiveness of these control measures?

  Yes

  No

  N.A.

  N.C.

• 7<br>Is there a written procedure for the introduction of new substances to the workplace?

  Yes

  No

  N.A.

  N.C.

• 8<br>Is there a procedure to ensure the least hazardous substances/products suitable for the work to be done is purchased?

  Yes

  No

  N.A.

  N.C.

• 9<br>Have all staff who may use or be exposed to hazardous substances been trained in the nature of the hazards and the means of controlling exposure?

  Yes

  No

  N.A.

  N.C.

• 10<br>Are all hazardous substances appropriately stored? (e.g. bunded/well ventilated area/incompatible substances segregated/not exposed to the weather)

  Yes

  No

  N.A.

  N.C.

• 11<br>Is health surveillance required for workers that may be at risk of health effects arising from exposure to hazardous substances at work? If yes, have:<br> these been scheduled and a competent person appointed to do checks under the supervision of authorised medical staff, and<br> records been maintained?<br>

  Yes

  No

  N.A.

  N.C.

• 12<br>Are all hazardous substances correctly labelled with the name of the substance and the basic health and safety information about the substance?

  Yes

  No

  N.A.

  N.C.

• 13<br>Have emergency procedures to prevent fire or explosion and control risks due to escape or spillage of hazardous substances been established and documented?

  Yes

  No

  N.A.

  N.C.

• 14<br>Is airborne monitoring necessary in the workplace? If yes, has this been scheduled, are records maintained, and has a competent person been appointed to do this task?

  Yes

  No

  N.A.

  N.C.

• 15<br>Where manifest thresholds are exceeded, has WorkCover been notified?

  Yes

  No

  N.A.

  N.C.

• 16<br>Has placards been provided where dangerous goods are stored or handled in bulk, or in packages above the placard quantity threshold?

  Yes

  No

  N.A.

  N.C.

• 17<br>Is there a manifest where the quantity of dangerous goods stored or handled is above the manifest quantity threshold?

  Yes

  No

  N.A.

  N.C.

• 18<br>Is a spill kit available in areas where hazardous substances are used/stored and are they easily accessible?

  Yes

  No

  N.A.

  N.C.

• 19<br>Do regular emergency drills take place? Are records available?

  Yes

  No

  N.A.

  N.C.

• 20<br>Are hazardous substances disposed of appropriately?

  Yes

  No

  N.A.

  N.C.

• Is the activity compliant.

  Yes

  No

  N.A.

  N.C.

• Surveillance Officer

  Sign

• NCPN or memo number.

  Yes

  No

  N/A

• Follow up action

  Yes

  No

  N/A

• Product Non Conformance

  Yes

  No

  N/A

• System Non Conformance

  Yes

  No

  N/A

• Contractor generated NCR

  Yes

  No

  N/A

• Contractor generated a CAR

  Yes

  No

  N/A

Matters arising

• NCPN no

• Contractors NCR no

• CAR no

• Closed out.

• RMS representative's name

  Sign