Hazardous Substances

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Register of substances current and up to date

  Acceptable

  Needs improvement

  Unacceptable

• MSDS Updated within 5 years of date issued?

  Yes

  No

  N/A

• Access to register and MSDS sheets available to employees

  Yes

  No

  N/A

• Are MSDS available for all hazardous substances?

  Yes

  No

  N/A

• Staff aware of OSH guidelines with regards to chemicals ,MSDS ,PPE

  Yes

  No

  N/A

• Emergency equipment adequate and available, spill kits on site

  Yes

  No

  N/A

• All containers correctly labelled

  Yes

  No

  N/A

• Are all hazardous substance appropriately stored?bunding in place?

  Yes

  No

  N/A

• Training records available for personnel using or handling substances

  Yes

  No

  N/A

• Adequate first aid facilities available at storage area i.e eye wash station

  Yes

  No

  N/A

Required Action to be assigned to appropriate officer in charge.

• Officer in charge

  Sign

• Auditor

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