Title Page
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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
2.0 General
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2.1 A site register exists for all hazardous materials
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2.2 SDS for controlled products are available in the language commonly used at site and are updated every 3 years
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2.3 Personnel using controlled products have access to the SDS and are familiar with the required controls
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2.4 Labels are in place for all storage vessels, containers and tanks as per the local or applicable standards (e.g. GHS, WHMIS, TDG, HazCom and/or DOT)
Storage and Process Facilities
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2.5 Provisions are in place for safe venting, drainage and containment
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2.6 Piping containing hazardous materials are marked
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2.7 A dispersion model is available for possible toxic gas release
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2.8 Access controls to storage and use areas are in place and appropriate
Occupational Exposure
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2.9 Monitoring of short and long term exposure of personnel to hazardous materials, as necessary
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2.10 Critical activities involving hazardous materials are identified
Emergencies and Disposal
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2.11 There is a processes in place for transporting hazardous materials
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2.12 PPE (i.e. chemical resistant clothing) worn by employees meets the level of protection specified in the SDS and/or work permit
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2.13 Secondary containment is used for storage of hazardous materials (i.e. 110% capacity)
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2.14 Emergency eye wash and shower is provided near hazardous material storage
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2.15 Hazardous material that is generated and stored on site is identified
Corrective Actions
Audit Review
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Operations Review
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HSE Review
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Supervisor Review
