HPE Chemical Store Room

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Safety Equipment

• Is there an eyewash station?

  Safe

  At Risk

  N/A

• Can it flush both eyes hands-free?

  Safe

  At Risk

  N/A

• Is there an up-to-date log of weekly flushing?

  Safe

  At Risk

  N/A

• Does it provide lukewarm water for 15 minutes?

  Safe

  At Risk

  N/A

• Is there a fumehood?

  Safe

  At Risk

  N/A

• Does it work?

  Safe

  At Risk

  N/A

• Is there a clear working space (i.e. Not being used for storage)?

  Safe

  At Risk

  N/A

• Is there a fire extinguisher?

  Safe

  At Risk

  N/A

• Is the inspection tag up- to- date?

  Safe

  At Risk

  N/A

• Is the pressure indicator in the green zone?

  Safe

  At Risk

  N/A

• Is there a safety shower?

  Yes

  No

  N/A

• Is there an up-to-date log of weekly flushing?

  Safe

  At Risk

  N/A

• Is the a CSA approved platform step ladder to reach chemicals stored above eye level?

  Safe

  At Risk

  N/A

• Is there a chemical spill kit?

  Safe

  At Risk

  N/A

• Is there a pail of sand for fire fighting of water- reactive chemicals?

  Safe

  At Risk

  N/A

Chemical Storage

Corrosives - White

• Are solid corrosives stored separately from liquid corrosives?

  Safe

  At Risk

  N/A

• Are acids stored in a blue wooden or plastic cupboard?

  Safe

  At Risk

  N/A

• Are bases stored separately from the acids?

  Safe

  At Risk

  N/A

Flammable - Red

• Are flammable liquids stored in a Flammable Cabinet?

  Safe

  At Risk

  N/A

• Is the cabinet latched/locked shut?

  Safe

  At Risk

  N/A

• Is the cabinet vented to the exterior?

  Yes

  No

  N/A

• Is the vent pipe metal, not PVC or plastic?

  Safe

  At Risk

  N/A

• Are flammable solids stored separately from flammable liquids?

  Safe

  At Risk

  N/A

Water-Reactive Metals - Lithium,Sodium,Potassium

• Are these metals in a separate sealed container?

  Safe

  At Risk

  N/A

Toxic - Blue

• Are toxic chemicals in a secured/ locked location?

  Safe

  At Risk

  N/A

Oxidizers - Yellow

• Are the oxidizers stored away from the flammable chemicals?

  Safe

  At Risk

  N/A

General - Green

• Are chemicals stored separately from organic chemicals like sugar and flour?

  Safe

  At Risk

  N/A

General Housekeeping

• Is the area tidy?

  Safe

  At Risk

  N/A

• Are MSDS sheets available?

  Safe

  At Risk

  N/A

• Are they less than 3 years old?

  Safe

  At Risk

  N/A

• Are there two exits from the room?

  Safe

  At Risk

  N/A

• Are the exits clear of obstructions?

  Safe

  At Risk

  N/A