Title Page
-
Site conducted
-
Conducted on
-
Prepared by
-
Location
Storage and Labeling of Hazardous Materials
-
Are hazardous materials stored in designated areas?
-
Are hazardous materials properly labelled?
-
Are storage containers in good condition and securely closed?
-
Is the storage area well-ventilated and away from incompatible materials?
-
Additional comments
-
Attach Photos
Availability of Safety Data Sheets (SDS)
-
Are current SDS available on-site?
-
Are SDS easily accessible to workers?
Handling and Disposal Procedures
-
Are hazardous materials handling procedures in compliance with safety standards?
-
Are disposal methods compliant with local regulations?
-
Is waste correctly segregated and labelled?
-
Additional comments
-
Attach Photos
Worker Training and PPE
-
Have workers received training on the safe handling of hazardous materials?
-
Is appropriate PPE available and used by workers?
-
Are workers aware of emergency procedures related to hazardous materials?
-
Additional Comments
-
Attach Photos
Action Items
-
Summary of Findings
-
Actions Required
-
Person Responsible for Actions
-
Due Date for Actions
-
Sign-Off
-
Date of Completion
