Feb Focus - Chemical Storage & PPE

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Feb Focus - Chemical Storage & PPE

• Does the site / centre have designated storage areas for chemicals with SDS available?

  Yes

  No

  N/A

• Notes

• Photo Validation

  Media

• Is the area, including the chemicals stored clean and tidy with all items in their correct place?

  Yes

  No

  N/A

• Notes

• Photo validation

  Media

• Are all chemicals segregated & storage areas signed / labelled?

  Yes

  No

  N/A

• Notes

• Photo Validation

  Media

• Is a spill kit located in the area?

  Yes

  No

  N/A

• notes

• Photo validation

  Media

• Is a stormwater drain located in the vicinity of stored chemicals? If so, is a stormwater drain cover in place or available to deploy in the event of a spill?

  Yes

  No

  N/A

• Notes

• photo validation

  Media

• Is appropriate PPE provided in the area?

  Yes

  No

  N/A

• Notes

• Photo validation

  Media

• Is the PPE clean and in good condition, ready for use?

  Yes

  No

  N/A

• Notes

• Photo Validation

  Media

• 6. Are any actions required?

  Yes

  No

  N/A

• Detail any actions requried