Interserve Hazardous Materials Compound Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Compound Access and Signage

• Is the access to the main compound locked to prevent unauthorised access?

  No

  Yes

  N/A

• Are there appropriate signs in relation to compound access and authorised persons only?

  No

  Yes

  N/A

• Are there any redundant or obstructed warning signs?

  No

  Yes

  N/A

Emergency Procedures

• Is there suitable instructions on the action to take in the event of an emergency?

  No

  Yes

  N/A

• Is fire fighting equipment in date (colour tagged), in the correct location and securely fixed?

  No

  Yes

  N/A

• Are there any areas that present a fire risk due to poor housekeeping / storage?

  No

  Yes

  N/A

• Are spill kits fully stocked, secured, signed and contents in date?

  No

  Yes

  N/A

• Did you collect and take the eye wash bottle with you during the inspection?

  No

  Yes

  N/A

Containers

• Are signs in place identifying the hazards held within the containers?

  No

  Yes

  N/A

• Are materials / substances stored in the appropriate container in line with the signage on the outside and the Hazardous Substance Register?

  No

  Yes

  N/A

• Is there evidence of the containers / bunds leaking?

  No

  Yes

  N/A

• Is there a need to have water removed from the bunds? If yes which containers.

  No

  Yes

  N/A

• If required has the appropriate PPE (as identified in the risk assessment) been issued and worn?

  No

  Yes

  N/A

• Are shelves and racking in good condition and secure?

  No

  Yes

  N/A

• Are the substances suitably stored and the appropriate levels of chemicals held?

  No

  Yes

  N/A

Any other concerns or comments?

• Concerns / Comments

  No

  Yes