Chemical Management

• Location / Site

• Prepared by

• Conducted on

  Date

Chemical Management

• Photos of storage

  Media

• Register of substances on site, current and up to date.

  Yes

  No

  N/A

• Access to register and SDS sheets available to employees

  Yes

  No

  N/A

• Segregated from other works and warning signs displayed

  Yes

  No

  N/A

• Compliance by Personnel with SDS / SWMS & PPE requirements.

  Yes

  No

  N/A

• Emergency equipment adequate and available ie. Spill containment.

  Yes

  No

  N/A

• All containers are correctly labelled

  Yes

  No

  N/A

• Are risk control measures in place and known by end users

  Yes

  No

  N/A

• Are adequate first aid facilities available at storage area i.e. Eye wash

  Yes

  No

  N/A

• Are training records available for personnel using or handling hazardous substances.

  Yes

  No

  N/A

• Are Hazardous substances being disposed of correctly

  Yes

  No

  N/A

• Access and egress unobstructed to storage areas

  Yes

  No

  N/A

• Ventilation adequate to remove and maintain atmospheric levels below exposure limits

  Yes

  No

  N/A

• All PPE as per the SDS (section 8) is available on site

  Yes

  No

  N/A

• Spillage retention measures adopted where containers are opened for transfer

  Yes

  No

  N/A

• Storage of chemicals is such, that spillage cannot affect other chemicals?

  Yes

  No

  N/A

• Further Findings:

• Name:

• Select date

  Date

• Signature:

  Sign