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  • List any products that are out of date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  • Check SDS folders contain correct and in date SDS (less than 5yrs old) replace any out of date SDS sheets with new ones from Chemalert if they have been updated.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

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