Frankfort Chemical Audit

• Audit Title

• Conducted on

  Date
• Location
  Address

• Personnel

Storage and Labeling

• Are chemicals safely stored?

  Good

  Fair

  Poor

  N/A

• Are chemicals clearly labeled?

  Good

  Fair

  Poor

  N/A

• Are personal items not allowed in production areas present (lotion, drinks, food, etc)

  Yes

  No

  N/A

Risk Assessments

• Have risk assessments been completed and reviewed for all chemicals?

  Yes

  No

  N/A

Material Safety Data Sheets (MSDS)

• List of Chemicals found during walkthrough to verify SDS is in Sitehawk

• Are current SDS available for all listed chemicals in the workplace?

  Yes

  No

  N/A

• Do workers know about and understand SDS's and have access to them?

  Yes

  No

  N/A

Training

• Are workers trained in storage, use, disposal and emergency procedures relating to chemicals?

  Yes

  No

  N/A

First Aid and Emergency Procedures

• Are eye wash stations and showers present in areas of need and operational?

  Yes

  No

  N/A

• Do you have equipment to deal with accidental release of chemicals?

  Yes

  No

  N/A

Personal Protective Equipment

• Is adequate PPE provided?

  Yes

  No

  N/A

• Is PPE maintained in accordance with manufacturers' instructions?

  Yes

  No

  N/A

Hazards Identified (Planning for Improvement)

• Hazard 1

• Corrective Actions

• Corrective Actions Completed

  Sign

• Hazard 2

• Corrective Actions

• Corrective Actions Completed

  Sign

• Hazard 3

• Corrective Actions

• Corrective Actions Completed

  Sign

• Hazard 4

• Corrective Actions

• Corrective Actions Completed

  Sign

• Hazard 5

• Corrective Actions

• Corrective Actions Completed

  Sign

Signature

• Julia Lovisa or Evan Adams Final completion signature

  Sign