Etex EHS Audit - Compacted - Laboratory/Q

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Adit team

• Site team

04.06 Energy Isolation (EI) & LockOut TagOut TryOut (LOTOTO)

• · Has everyone received basic training in the principles associated with effective LOTOTO practices?

  Yes

  No

  N/A

• Information

• Good practice

  Off

  On

04.11 Occupational Health

04.11.03 Hazardous Substances

• · Is there an inventory of all the potentially hazardous substances used on the site?

  Yes

  No

  N/A

• Information

• Good practice

  Off

  On

• · Are the relevant data sheets available for the hazardous substances contained within the site inventory?

  Yes

  No

  N/A

• Information

• Good practice

  Off

  On

04.11.05 Health, others

• - Heat exposure

  Yes

  No

  N/A

• Information

• Good practice

  Off

  On

04.12 Stock Pile Management

• · Are procedures defined and communicated that limit and strictly control access to surge piles and stockpiles?

  Yes

  No

  N/A

• Information

• Good practice

  Off

  On