DNAP Gassing container inspection

• Site

• Conducted on

  Date

• Prepared by

• DNAP GASSING CONTAINER INSPECTION

Area 1- N17 Container

• Amount held not in breach of site licence <br>

  Safe

  At Risk

  N/A

• Spill Kit available

  Safe

  At Risk

  N/A

• SDS available for each chemical and housed in folder inside door

  Safe

  At Risk

  N/A

• PPE available - face shield, gloves/gauntlets, apron in weatherproof locker

  Safe

  At Risk

  N/A

• Pump and hose condition<br>

  Safe

  At Risk

  N/A

• Bunding in good condition

  Safe

  At Risk

  N/A

• 4.5kg dry chemical fire extinguisher attached to container and in date

  Safe

  At Risk

  N/A

• Quantity stored labelled

  Safe

  At Risk

  N/A

• Placarding DG/HSE- in good condition

  Safe

  At Risk

  N/A

• Ventilation, lighting - adequate

  Safe

  At Risk

  N/A

• Chemical container - condition

  Safe

  At Risk

  N/A

• Container is not used as a storage shed

  Safe

  At Risk

  N/A

• All fittings are stainless steel

  Safe

  At Risk

  N/A

• 8m separation distances from ignition sources- ie compressors etc

  Safe

  At Risk

  N/A

• Any other relevant information

  Safe

  At Risk

  N/A

AREA 2 - NL3 CONTAINER

• Amount held not in breach of site licence <br>

  Safe

  At Risk

  N/A

• Spill Kit available

  Safe

  At Risk

  N/A

• SDS available for each chemical and housed in folder inside door

  Safe

  At Risk

  N/A

• PPE available - face shield, gloves/gauntlets, apron in weatherproof locker

  Safe

  At Risk

  N/A

• Pump and hose condition<br>

  Safe

  At Risk

  N/A

• Bunding in good condition

  Safe

  At Risk

  N/A

• 4.5kg dry chemical fire extinguisher attached to container and in date

  Safe

  At Risk

  N/A

• Quantity stored labelled

  Safe

  At Risk

  N/A

• Placarding DG/HSE- in good condition

  Safe

  At Risk

  N/A

• Ventilation, lighting - adequate

  Safe

  At Risk

  N/A

• Chemical container - condition

  Safe

  At Risk

  N/A

• Container is not used as a storage shed

  Safe

  At Risk

  N/A

• All fittings are stainless steel

  Safe

  At Risk

  N/A

• 8m separation distances from ignition sources- ie compressors etc

  Safe

  At Risk

  N/A

• Any other relevant information

  Safe

  At Risk

  N/A

AREA 3 - Emergency Eye Wash Station

• Signage present

  Safe

  At Risk

  N/A

• Storage water container condition

  Safe

  At Risk

  N/A

• No leaks found in pipework

  Safe

  At Risk

  N/A

• Green fluoro light functioning and well illuminated

  Safe

  At Risk

  N/A

• Clear and unobstructed access

  Safe

  At Risk

  N/A

• Eye wash/shower- check flow (<1 sec that stays open)

  Safe

  At Risk

  N/A

• Eye wash nozzle protectors released when used on their own accord

  Safe

  At Risk

  N/A

• Position of eyewash/shower can be reached within 10 sec

  Safe

  At Risk

  N/A

• Housekeeping in and around area

  Safe

  At Risk

  N/A

• Any other relevant information

  Yes

  No

  N/A

Have you observed any sub-standard acts

Have you observed and standard conditions, acts and practices