HazMat Internal Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 Training

• Does initial training occur within 90 of hire or new job assignment?

  Yes

  No

  N/A

• Are all required training delivered? (General Awareness, General Safety, Function Specific & Security)

  Yes

  No

  N/A

• Does the frequency of the training consistent with requirements? (Every 3 years, when there is a lack of understanding, or as new regulation, requirements or job tasks change)

  Yes

  No

  N/A

• Is a test given?

  Yes

  No

  N/A

• Is there a required passing score?

  Yes

  No

  N/A

• Do you supply certificates to those that successfully complete the training and kept on file?

  Yes

  No

  N/A

• Are training materials accessible and thorough?

  Yes

  No

  N/A

• Does the General Awareness training thoroughly cover the necessary items? (Labeling, characteristics SDS sheets Classes of HazMat, new GHS standards)

  Yes

  No

  N/A

• Does the General Safety training thoroughly cover the necessary items?( eye wash and emergency shower, emergency situations, required PPE, evacuation procedures,etc.)

  Yes

  No

  N/A