Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

HAZMAT BOX - Safety Control

  • Emergency Response Plan in box

  • Manifest is consistent with warehouse stock present

  • SDS are in date (<5 years old)

  • SDS for Chlorine in box

  • SDS for Cyanide in box

  • SDS for Phosphines in box

ADMINISTRATION BUILDINGS - Safety Control

  • Wind socks in position and not damaged

  • Emergency exit lights operational

  • Exits are clear

  • Visitors sign in book available and being used

  • Visitors on site have signed in

  • Walkways - all internal thoroughfares clear

  • Walkways - all external thoroughfares clear

  • Fire fighting equipment in service (6 months)

  • Electrical leads tagged and tested within last 5 years

  • First aid equipment available and within inspection date

GAS BOTTLE STORAGE

  • No gas bottles left outside of crates/cages and are secured

  • Fire fighting equipment in service (6 months)

  • Chemical stores labelled / signposted

  • Chemicals in authorised and labelled containers

  • SDS for chemicals available in the warehouse office

  • PPE hearing protection, dust protection, eye protection and gloves as appropriate

  • Work area is correctly established, barriers and signs in place.

4.3 CONTAINER

  • Container is secure

  • Dangerous goods signs in place

  • No leaks in container

  • Product in good condition

CHLORINE STORAGE (IGLOO)

  • Wind sock is is fitted and in good condition

  • Fans start when doors opened

  • Gas monitors in place and working

  • EIP legible and visible from all directions

  • Danger, No Smoking, No Naked Lights - Report Fire Immediately signs in place

  • There are no combustibles, other dangerous goods or incompatible materials in the store

YARD OPERATIONS

  • Forklift safety - seat belts worn

  • Forklift safety - No speeding

  • Forklift safety - Load carried so operator can see

  • Forklift safety - Stop sign in use

  • Exclusion zone set up, no pedestrians within 3 meters of working forklift

  • Heavy vehicles - Clockwise traffic flow in use

  • Heavy vehicles - No speeding

  • Heavy vehicles not blocking traffics flow

  • Check all safety showers and eye wash stations

CYANIDE STORAGE

  • Exits are clear

  • Sparges stored in the correct manner

  • Sparge seals are fitted and have not been tampered with

  • Fire fighting equipment in service (6 months)

MIXED GOODS WAREHOUSE

  • Emergency lights operational

  • Exits are clear

  • Horns sounded when forklifts enter or exit

  • Items stored in a safe manner - nothing falling, access, sharp edges, trip hazards

  • Segregation of classes of DG's is correct

  • Spill kits are in place and have all applicable tools and items in them

SITE SECURITY

  • Fencing provides continual perimeter coverage with no holes or fallen posts

  • Barbed wire in good condition

  • Gaps under fence do not allow access

  • No Trespassing - Authorised Access Only signs at 100 meter intervals along perimeter fence

  • Alarms in administration building operational

  • Alarm in warehouse operational

SIGNATURES

  • Site Representative Signature

  • Auditors Signature

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