0 = Non Compliance (does not meet any of the requirements) 1 = Opportunity of Improvement (meets most requirements) 2 = Compliant (meets all of the requirements) N/A = Not Applicable or Not Audited
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Title Page
Site conducted
Location
Inspection Date
Inspected by
Electronic Signature
Items & Audit Score
Where required, is an SDS register or equivalent in use and up to date?
N/A = Not Applicable
0 = Non Compliance
1 = Opportunity for Improvement
2 = Compliant
Are the SDS register and SDS sheets accessible for all employees?
N/A = Not Applicable
0 = Non Compliance
1 = Opportunity for Improvement
2 = Compliant
Are hazardous substances segregated from other works and warning signs displayed?
N/A = Not Applicable
0 = Non Compliance
1 = Opportunity for Improvement
2 = Compliant
Is emergency equipment adequate and available?
(i.e. spill containment/eye wash station/deluge shower)
N/A = Not Applicable
0 = Non Compliance
1 = Opportunity for Improvement
2 = Compliant
Are all containers correctly labelled?
N/A = Not Applicable
0 = Non Compliance
1 = Opportunity for Improvement
2 = Compliant
Is segregation chart available in the storage area?
N/A = Not Applicable
0 = Non Compliance
1 = Opportunity for Improvement
2 = Compliant
Required Action/ Comments:
Bevan Draaijer
Element No. 10 - Hazardous Substances
0 = Non Compliance (does not meet any of the requirements) 1 = Opportunity of Improvement (meets most requirements) 2 = Compliant (meets all of the requirements) N/A = Not Applicable or Not Audited
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions.
The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice.
You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction.
You should independently determine whether the template is suitable for your circumstances.
