Internal Flammable and Combustible Liquid Safety Audit

• Site conducted

  Sebree

  Hawesville

  Mount Holly

• Conducted on

  Date

• Prepared by

1.0 Training Program (Safety / Training Department)

• Are employees trained on flammable products and what they will be exposed to on plant site?

  Yes

  No

  N/A

2.0 Flammable liquid Program (Safety/Medical)

• Does the site have guidelines/policies for flammable liquids on plant site?

  Yes

  No

  N/A

3.0 Flammable liquid Practices (Visual Inspection)

• Any portable tanks are certified by the underwriters laboratory? 1910.106(b)(1)(iii)(a)(1)

  Yes

  No

  N/A

• Are flammable holding tanks labeled with Flammable signs to demarcate no smoking? 1910.106(d)(7)(iii)

  Yes

  No

  N/A

• Is the potential release of flammable materials controlled by a dike which meets the following standards?

  Yes

  No

  N/A

• Tanks have pressure relief valves if applicable?

  Yes

  No

  N/A

• Tanks are in good condition with no holes or leaks?

  Yes

  No

  N/A

• If applicable, do storage locations for flammable material Class 1 or 2 have class 1 division 2 hazardous wiring?

  Yes

  No

  N/A

• If applicable, do flammable liquid storage rooms have exhaust ventilation to exchange the air at least 6 times per hour? 1910.106(d)(4)(iv)

  Yes

  No

  N/A

• Do flammable storage rooms have at least one clear aisle at least 3 feet wide? 1910.106(d)(4)(v)

  Yes

  No

  N/A

• No flammable containers over 30 gallons are stacked on each other? 1910.106(d)(4)(v)

  Yes

  No

  N/A

• Flammables in office buildings are kept in closed metal storage cabinets? 1910.106(d)(5)(iii)

  Yes

  No

  N/A

• Flammable storage locations contain a curb at least 6 inches high or graded in a manner that diverts possible spills from buildings or other exposures? 1910.106(d)(6)(iii)

  Yes

  No

  N/A

• Fire extinguishers are located at locations where flammables are stored? 1910.106(d)(7)(i)

  Yes

  No

  N/A

• Is there a maximum of 25 gallons class 1 flammable stored outside of cabinets in one building? 1910.106(e)(2)(ii)(b)(1)

  Yes

  No

  N/A

• Is there a maximum of 120 gallons class 2, 3 or 4 flammable stored outside of cabinets in one building in containers? 1910.106(e)(2)(ii)(b)(1)

  Yes

  No

  N/A

4.0 Employee Knowledge (Employee Questions)

• Do employees know where to store flammable materials?

  Yes

  No

  N/A

• Do employees know the difference in classifications for flammable liquids?

  Yes

  No

  N/A

5.0 Documentation and Retention (Engineering / Maintenance / Safety)