Information
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Document No.
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Chemical management DDA 003
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Detmold Group
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Conducted on
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Prepared by
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Location
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Personnel
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Is there a current Hazardous Substance register available?
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Observations/Comments and/or Corrective action including persons responsible
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Is there a current emergency services manifest incorporating all department/site substances?
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Observations/Comments and/or Corrective action including persons responsible
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If applicable, has the site obtained a dangerous goods licence?
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Observations/Comments and/or Corrective action including persons responsible
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Are MSDS's readily accessible?
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Observations/Comments and/or Corrective action including persons responsible
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Are MSDS's no older than 5 years old?
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Observations/Comments and/or Corrective action including persons responsible
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Has a risk assessment been completed for all hazardous substances and dangerous goods?
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Observations/Comments and/or Corrective action including persons responsible
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Are risk assessments no older than 5 years?
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Observations/Comments and/or Corrective action including persons responsible
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Are there instructions for the safe storage, handling, use and disposal of all hazardous substances & goods?
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Observations/Comments and/or Corrective action including persons responsible
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Have all personnel using hazardous substances & dangerous goods received training incorporating their date handling & storage, spill clean up and emergency issues?
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Observations/Comments and/or Corrective action including persons responsible
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Is PPE supplied & being used in accordance with the risk assessment & MSDS?
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Observations/Comments and/or Corrective action including persons responsible
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Have personnel been trained in the correct selection, use and maintenance of PPE?
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Observations/Comments and/or Corrective action including persons responsible
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Is PPE stored and maintained in accordance with the manufactures recommendations?
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Observations/Comments and/or Corrective action including persons responsible
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Are large quantities of substances adequately bunded/contained to prevent accidental spillage?
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Observations/Comments and/or Corrective action including persons responsible
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We all containers holding substances labelled appropriately?
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Observations/Comments and/or Corrective action including persons responsible
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Is appropriate placard isn't/signage in place?
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Observations/Comments and/or Corrective action including persons responsible
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Are hazardous substances/dangerous goods decanted in accordance with their MSDS?
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Observations/Comments and/or Corrective action including persons responsible
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Is the fire fighting equipment suitable for all flammable substances/goods within the department?
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Observations/Comments and/or Corrective action including persons responsible
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Are there suitable & sufficient spill kits in the department?
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Observations/Comments and/or Corrective action including persons responsible
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Are all hazardous substances/dangers out goods secured when not in use?
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Observations/Comments and/or Corrective action including persons responsible
