Internal Chlorine Safety Audit

• Site conducted

  Sebree

  Hawesville

  Mount Holly

• Conducted on

  Date

• Prepared by

1.0 Training Program

• Does the site have a training program for employee(s) exposed to hazardous chemicals under a laboratory setting and the contents within the lab? 1910.1450(f)(1)

  Yes

  No

  N/A

• Has the water treatment employee been trained and certified as a water treatment technician?

  Yes

  No

  N/A

• Is the ERT team trained in emergency response to a chlorine leak?

  Yes

  No

  N/A

• Has the employee been trained on the proper PPE or other controls for handling the hazardous materials in which they are exposed?

  Yes

  No

  N/A

2.0 Chlorine Safety Guidelines

• Does the site have accidental release measures in place for chlorine?

  Yes

  No

  N/A

• Does the site have storage requirements for chlorine?

  Yes

  No

  N/A

• Does the site have handling requirements for chlorine?

  Yes

  No

  N/A

• If there is potential exposure to splash or contact, is there an eyewash and safety show immediately available?

  Yes

  No

  N/A

• Does the site list required PPE when handling chlorine or/and chlorine containing containers?

  Yes

  No

  N/A

• Do emergency release procedures describe how to properly contain water contaminated with chlorine so it does not get dicharged into waterway, sewer or drains?

  Yes

  No

  N/A

3.0 Chlorine Safety Practices (Visual Inspection)

• Is there a chlorine alarm to indicate a potential leak?

  Yes

  No

  N/A

• Is there an emergency respiratory kit for escape? Any air purifying full-face respirator

  Yes

  No

  N/A

• Is chlorine stored in an area that is cool, dry, well-ventilated, out of direct sunlight and away from heat and ignition sources?

  Yes

  No

  N/A

• If there is potential exposure to splash or contact, is there an eyewash and safety shower immediately available?

  Yes

  No

  N/A

• If there is potential exposure to splash or contact, is there an eyewash and safety shower immediately available?

  Yes

  No

  N/A

• Is chlorine stored in an area that is locked? (per the SDS)

  Yes

  No

  N/A

• Is chlorine stored in a segregated area? (per the SDS)

  Yes

  No

  N/A

• Are chlorine cylinders or tanks stored secure and separate from work areas?

  Yes

  No

  N/A

4.0 Employee Knowledge (Employee Questions)

• Do employee know of their potential exposure to chlorine?

  Yes

  No

  N/A

• Are employees aware of the emergency procedures in case there is a release of chlorine?

  Yes

  No

  N/A

• Are employees aware of the hazards associated with chlorine?

  Yes

  No

  N/A

• Do employees know what controls are in place to eliminate potential exposure to chlorine?

  Yes

  No

  N/A

• Are employees familiar with the warning sounds in case a chlorine leak occurs?

  Yes

  No

  N/A

5.0 Documentation and Retention (Safety/Medical)

• Documents for employee training are maintained for the period of employment per the century aluminum document retention program?

  Yes

  No

  N/A