Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • 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  • List any products that are out of date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  • Check SDS folders contain correct and in date SDS (less than 5yrs old) replace any out of date SDS sheets with new ones from Chemalert if they have been updated.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:

  • Rate this on a scale of 1 to 10. 1 being poor 10 being excellent.

  • Auditor signature

  • Building representative

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.