Internal HAZCOM Program Audit

• Site conducted

  Sebree

  Hawesville

  Mount Holly

• Conducted on

  Date

• Prepared by

1.0 Training Program (Safety / Training Department)

• Does the site have a HAZCOM awareness training for New Hire Employees?

  Yes

  No

  N/A

• The site training includes all aspects of OSHA 1910.1200(h)(3)?

  Yes

  No

  N/A

• Does the site train all affected employees on the new chemicals coming into the facility?

  Yes

  No

  N/A

• Does the site have advanced training for laboratory persons?

  Yes

  No

  N/A

2.0 Hand Tools (Maintenance / Visual Inspection)

• Does the site have a hazardous communication program?

  Yes

  No

  N/A

• Does the site have an approval process for new chemicals entering the work environment?

  Yes

  No

  N/A

• Does the site have a rule in which prohibits employees from bringing chemicals into the facility until it is approved by the safety department and communicated to all affected personnel?

  Yes

  No

  N/A

• Does the site have a SDS database or log easily accessible to employees?

  Yes

  No

  N/A

• Does the site have a list of hazardous chemicals known to be present at the site?

  Yes

  No

  N/A

• Does the site have a process in place to inform contractors of chemicals on plant site in which they may come into contact?

  Yes

  No

  N/A

• Does the site have a standard process for labeling of secondary containers?

  Yes

  No

  N/A

• Does the site have a programs ofr inspection of emergency eyewash equipment and showers?

  Yes

  No

  N/A

• Does the site have an inspection of hazardous waste areas to ensure all storage is appropriately labeled?

  Yes

  No

  N/A

3.0 Labeling inspections (Visual Inspection)

• Does the site enforce the use of secondary container labels on all unmarked bottles used?

  Yes

  No

  N/A

• Do shipment containers contain the product identifier, signal word, hazard statement, pictogram, precaustionary statement and name, address and telephone number of the responisble party?

  Yes

  No

  N/A

• Are areas which contain hazardous chemicals equipped with spill prevention and cleaning tools?

  Yes

  No

  N/A

• Do primary containers contain a primary container label which identifies the chemical, hazard statement, the address and phone number of responsible person and hazards associated with the chemical?

  Yes

  No

  N/A

• Does the site post a document showing how to access an SDS?

  Yes

  No

  N/A

4.0 Employee behaviors (Observation and Interview)

• Are all secondary containers marked with HMI labels or equivalent?

  Yes

  No

  N/A

• Do employees know how to access an SDS?

  Yes

  No

  N/A

• Do employees know what an SDS is?

  Yes

  No

  N/A

5.0 Documentation and Retention (Engineering / Maintenance / Safety)

• Does the site maintain training documents for a period of 3 years?

  Yes

  No

  N/A

• Does the site maintain SDS forms for period in which the chemical is on plant site?

  Yes

  No

  N/A

• Does the site maintain SDS records of any chemicals brought onto plant site by the contractor?

  Yes

  No

  N/A