Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Laboratory
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Lab personnel employ covered shoes
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Employ safety glasses
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Unwanted materials disposed at the end of the work day
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Worker employs appropriate clothing before commencement and during work in laboratory
Blending Operations
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Earthing cable connected between air-diaphragm pump and tank before commencement of pumping
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Manhole at top of tank to be covered before commencement of blending operation
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Operators employ respirator when performing blending operations on chemicals that can cause harm to health through inhalation/ingestion mode.
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Worker checks that transfer hose is in good condition before blending operation
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Workers employs gloves before commencement of operations
Loading/Unloading Process
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Put on non-synthetic gloves when transferring flammable chemicals
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Put on non-synthetic clothing before commencement
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Earthing cable connected between truck tank, air diaphragm pump and metal drum (approved IBC drum) via earth point (grounding) before commencement of pumping.
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Ensure that stickers are on the hose outlet to indicate mode of valve operations so that operators can open/close valves without spillage
Warehouse Operations
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Forklift driver ensures that forklift is stationary when lifting or lowering mast
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Forklift driver ensures that no one is in the working zone before lifting operations
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Forklift driver uses seatbelt when driving forklift
