Army Safe - work health and safety checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• 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?

  Yes

  No

  N/A

• List any products that are out of date

• Are all containers appropriate and servicable

  Yes

  No

  N/A

• Check SDS folders contain correct and in date SDS (less than 5yrs old) replace any out of date SDS sheets with new ones from Chemalert if they have been updated.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

  Sign

• Building representative

  Sign