Flam Store Assessment

• Document No.

• Flam Store Assessment

• Site / Location

• Conducted on

  Date

• Conducted by the Human Resources Safety and Wellbeing Team

• Safety and Wellbeing Staff Member Conducting Audit

1.0 Administration

• 1.1. Is store Included in Facility Emergency Plan?

  Yes

  No

  N/A

• 1.2. Are the no smoking rules enforced?

  Yes

  No

  N/A

• 1.3. Are hot work protocols required?

  Yes

  No

  N/A

2.0 Area Inspection

• 2.1 Is the store clear of combustible scrap, debris, waste, materials eg. oily rags, packaging, etc.

  Yes

  No

  N/A

• 2.2 Are approved containers used for storage and handling of flammables?

  Yes

  No

  N/A

• 2.3 Are all containers compliantly and clearly labelled?

  Yes

  No

  N/A

• 2.4 Are all containers sealed and free of leaks?

  Yes

  No

  N/A

• 2.5 Is store ventilation adequate?

  Yes

  No

  N/A

• 2.6 Is eXplosion-proof lighting fitted?

  Yes

  No

  N/A

• 2.7 Is dangerous goods signage compliant?

  Yes

  No

  N/A

• 2.8 Is no smoking signage in place?

  Yes

  No

  N/A

• 2.9 Is "no unauthorised entry" signage in place?

  Yes

  No

  N/A

• 2.10 Are store access controls in place?

  Yes

  No

  N/A

• 2.11 Is correct first response fire fighting equipment in place eg. Extinguishers, hose reels?

  Yes

  No

  N/A

• 2.12 Is first response fire fighting equipment within test date?

  Yes

  No

  N/A

• 2.13 Are store walls, roof, floor and doors non-combustible or appropriately fire-rated?

  Yes

  No

  N/A

• 2.14 Is spill containment medium available?

  Yes

  No

  N/A

• 2.15 Does the store bunding appear intact?

  Yes

  No

  N/A

• 2.16 Are only DG Class 3 substances located in store?

  Yes

  No

  N/A

• Signature of Staff Member

  Sign