Cork Bio Labs EHS DSI

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Department:

• Inspected by:

• Select date

  Date

• Instructions: 1. Review each item on the list as it applies to the area of inspection and answer ‘yes’ ‘no’ or ‘n/a’ and also please comment as appropriate. 2. The hazards listed are intended only as prompts so please comment on any issues you feel may be of safety relevance outside of the specific questions. 3. It is not necessary to inspect every item, piece of equipment in every area during an inspection but please note the items, equipment or areas which were checked where possible whether in compliance or not. 4. If corrective actions are required please note suggestions or recommendations in the ‘Corrective Actions’ column. If no corrective actions are required leave this column blank. 5. All corrective actions not immediately addressed should be put up on EnviroManager by the person completing the DSI. 6. Completed DSI reports should be scanned and filed in the EHS Process Team folder on the LDrive

Chemicals

• Chemicals: are all chemicals clearly labelled, segregated correctly and storage areas in good condition?

  Yes

  No

  N/A

• Observation and Corrective Action:

• EnviroManager Required?

  Yes

  No

• Fume Hoods/Ventilation: Are fume hood and<br>extraction devices services and service labels clearly<br>visible?

  Yes

  No

  N/A

• Observation and Corrective Action:

• EnviroManager Required?

  Yes

  No

• Bunds: Are all tanks and chemicals stored in bunded areas/cabinets and are all bunds empty and free of anyvisible signs of leaks?

  Yes

  No

  N/A

• Observation and Corrective Action:

• EnviroManager Required?

  Yes

  No

• Hazardous Wastes: Are all hazardous wastes<br>correctly segregated and stored in appropriately<br>designated areas?

  Yes

  No

  N/A

• Observation and corrective action

• EnviroManager Required?

  Yes

  No

• General Waste: Are waste segregation areas and bins relevant to area activities in clean and orderly condition, not full or overflowing?

  Yes

  No

  N/A

• Observation and Corrective Action:

• EnviroManager Required?

  Yes

  No

• Eye Wash: Are eye wash stations flushed regularly and signed off?

  Yes

  No

  N/A

• EnviroManager Required?

  Yes

  No

• Diphoterine Stations: Reagent available and In date?

  Yes

  No

  N/A

• EnviroManager Required?

  Yes

  No

• First-Aid: Are first-aid kit locations in area<br>clearly visible, in good condition and signed off?

  Yes

  No

  N/A

• EnviroManager Required?

  Yes

  No

• Ergonomic: Is all office equipment in good<br>condition?

  Yes

  No

  N/A

• Observation and Corrective Action

• EnviroManager Required?

  Yes

  No

• Electrical: Is all portable electrical equipment<br>PAT testing, in good condition

  Yes

  No

  N/A

• Observation and Corrective Action

• EnviroManager Required?

  Yes

  No

• Mechanical: Are all Emergency Stops clearly<br>visible and adequate machine guarding in place?

  Yes

  No

  N/A

• Observation and Corrective Action

• EnviroManager Required?

  Yes

  No

• Compressed Gasses: Are all compressed<br>gases in good condition, stored in designated<br>locations, adequately secured and protective caps<br>in place.

  Yes

  No

  N/A

• Observation and Corrective Action

• EnviroManager Required?

  Yes

  No

• Manual Handling: Is there any manual handling of heavy loads in the area and if so are appropriate<br>lifting and transport equipment available relative to specific manual handling requirements?

  Yes

  No

  N/A

• Observation & Corrective Action

• EnviroManager Required?

  Yes

  No

• Ladders and steps: Are all ladders and steps stored in designated areas, in good condition and<br>have a SAP identification number?

  Yes

  No

  N/A

• Observation & Corrective Action

• EnviroManager Required?

  Yes

  No

• Material storage: Is material stored in correctly designated areas, material stored at height properly<br>secured and banding in use as required? Are racking structures, if in use, in good condition and<br>undamaged?

  Yes

  No

  N/A

• Observation & Corrective Action

• EnviroManager Required?

  Yes

  No

• Lighting: Is all lighting in the area working, fitting and ceiling tiles in good condition?

  Yes

  No

  N/A

• Observation & Corrective Action

• EnviroManager Required?

  Yes

  No

• Noise: Is any equipment in the area generating excessive noise and is warning signage and hearing<br>protection in place as required?

  Yes

  No

  N/A

• Observation & Corrective Action

• EnviroManager Required?

  Yes

  No

• Personal Protection Equipment: Is required PPE for area and specific operations clearly<br>identified, readily available, stored appropriately and in good condition?

  Yes

  No

  N/A

• Observation & Corrective Action

• Slips/Trips and Falls: Are all general walkways, access and egress routes free of trailing leads, obstruction and spillages?

  Yes

  No

  N/A

• Observation and Corrective Action

• EnviroManager Required?

  Yes

  No

• Emergency Egress: Are emergency escape routes clearly identified, lighted and free of obstruction?

  Yes

  No

  N/A

• Observation & Corrective Action

• EnviroManager Required?

  Yes

  No

• EHS Awareness/Visibility: Are EHS notice boards in the area maintained up-to-date with relevant information?

  Yes

  No

  N/A

• Observation & Corrective Action

• EnviroManager Required?

  Yes

  No

• Fire Extinguishers: Are fire extinguishers in good condition, conspicuously identified, inspections tags up-to date, and seals in-tact and located in readily accessible locations free of obstruction?

  Yes

  No

  N/A

• Observation & Corrective Action

• EnviroManager Required?

  Yes

  No

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