Chemical Management & Glue Spray Booth

• Conducted on

  Date

• Prepared by

• Location
  Address

• Hazardous substances stored correctly?

  Good

  Fair

  Poor

  N/A

• Please specify actions taken:

• All plungers and glue pots are labelled with correct CLP information?

  Good

  Fair

  Poor

  N/A

• Please specify actions taken:

• Lids are on when substances are not in use?

  Yes

  No

  N/A

• Please specify actions taken:

• Daily shift check list are signed and checked?

  Yes

  No

  N/A

• Please specify actions taken:

• COSHH cupboard is tidy and locked when not in use?

  Yes

  No

  N/A

• Please specify actions taken:

• COSHH cupboard appropriately labelled inside and out?

  Yes

  No

  N/A

• Please specify actions taken:

• Up to date COSHH and SDS assessments in place and accessible to the team?

  Yes

  No

  N/A

• Please specify actions taken:

• Hazardous waste is segregated correctly?

  Yes

  No

  N/A

• Please specify actions taken:

Glue Spray Booth:

• Check sheets are up to date?

  Yes

  No

  N/A

• Please specify actions taken:

• Filters are clean & room stripped and cleaned each week?

  Yes

  No

  N/A

• Please specify actions taken:

• Spray guns are clean and gun trolley available?

  Yes

  No

  N/A

• Please specify actions taken:

• Extraction not blocked and working correctly?

  Yes

  No

  N/A

• Please specify actions taken: