Audit
Chemalert website
Comments:
TASKS
Run stock holding report
Run incompatibilities report
Confirm storage bin location and name is correct on Chemalert
Check actual holdings against report
List additional items found in storage locations:
Are all labels readable?
List any products that are out of date
Are all containers appropriate and servicable
Check SDS folders contain correct and in date SDS (less than 5yrs old) replace any out of date SDS sheets with new ones from Chemalert if they have been updated.
Update audit date on chemalert
Email audit sheet to HCSA: nigel.keats@defence.gov.au
Final comments:
Auditor signature
Building representative
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Industry: Dept of Defence |
Downloads: 181
