Monadelphous Process Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Working at

• Add signature

  Sign

• Site & Location:

• Select date

  Date

Work Areas (Inspect)

• Hazardous substances register in place and current (MGL-F-571)<br>

  Yes

  No

  N/A

• MSDS's available for all hazardous substances (includes copy accessible by emergency services)

  Yes

  No

  N/A

• Storage areas are adequately sign-posted & secure

  Yes

  No

  N/A

• Storage facilities are appropriate (ie segregation maintained, flammable / explosive cabinets)

  Yes

  No

  N/A

• Containers are appropriate and clearly labelled (including decanted substances)

  Yes

  No

  N/A

• Risk assessments are available for all substances

  Yes

  No

  N/A

Personnel & Procedures (ask and observe)

• Personnel are trained in task specific hazardous substance use (ie MSDs reviewed at pre-start)

  Yes

  No

  N/A

• Process in place to control substances brought to site (eg. MGL-F-711 Risk Assessment & Request)

  Yes

  No

  N/A

• Risk assessment completed prior to the use of hazardous substances (eg. JHA)

  Yes

  No

  N/A

• Personnel obtain copy of MSDS and review prior to use of hazardous substance (ie attached to JHA)

  Yes

  No

  N/A

• Required PPE available and used correctly (as per MSDS)

  Yes

  No

  N/A

• Hazardous substances disposed of correctly (ie licensed contractor)

  Yes

  No

  N/A

Additional Risk Register Controls

Actions / Improvements