Monthly B1 Chemical Store Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• * Minimum operational quantity of chemicals should be held.
  * Only authorised staff are allowed to enter the chemical store
  * Only trained staff are allowed to handle hazardous chemicals
  * Any disused chemicals must be disposed of safely
  > Hazard registers must be updated
  > SDS and risk assessment records must be updated.
  > Archival record should be maintained.
  * Personal protective equipment must've available where required
  Glasses/Googles | Mask | Gloves | Earplugs | Safety Footwear
  
  

Chemical Storage

• PPE IS AVAILABLE

  Yes

  No

  N/A

• IS ALL THE SHELVING CLEAN AND SECURE?

  Yes

  No

  N/A

• IS THE CHEMICAL CAGE SECURE?

  Yes

  No

  N/A

• ARE THE HAZARDOUS CUPBOARDS LOCKED (CORROSIVE OR FLAMMABLE) ?

  Yes

  No

  N/A

• ARE THE FLAMMABLE LIQUID AND FLAMMABLE GAS STORED 3m APART SEPARATELY?

  Yes

  No

  N/A

• ARE THE CORROSIVE AND FLAMMABLE STORED 3m APART SEPARATELY?

  Yes

  No

  N/A

• ALL CHEMICALS ARE IN ALLOCATED LOCATIONS?

  Yes

  No

  N/A

• ARE ALL THE CHEMICALS LISTED IN THE CHEMICAL REGISTER?

  Yes

  No

  N/A

• ARE ALL CHEMICALS STORED IN ORIGINAL CONTAINERS OR APPROVED DISPENSE BOTTLES?

  Yes

  No

  N/A

• CHEMICAL AREA CLEAN, NO SIGN OF SPILLAGE?

  Yes

  No

  N/A

• ALL CHEMICALS LABELED CORRECTLY?

  Yes

  No

  N/A

• ARE THE SDS SHEETS AVAILABLE FOR ALL CHEMICALS IN THE FOLDER?

  Yes

  No

  N/A

Environmental

• IS THERE ADEQUATE VENTILATION?

  Yes

  No

  N/A

• AREA IS FREE OF SLIP OR TRIP HAZARDS?

  Yes

  No

  N/A

Administration Control

• All staff who use hazardous chemicals must have adequate training to ensure safe use.
  This must be be recorded and training list must be up to date.

• IS THE TRAINING REGISTER UP TO DATE?

  Yes

  No

  N/A

• HAZARD SUBSTANCE REGISTER COMPLETE AND AVAILABLE?

  Yes

  No

  N/A

• IS THE SDS FOLDER FULLY UP TO DATE?

  Yes

  No

  N/A

• ARE THE RISK ASSESSMENTS AVAILABLE?

  Yes

  No

  N/A

• ARE THE SAFE WORK PROCEDURES (SWP) READILY AVAILABLE?

  Yes

  No

  N/A

• IS THE CHEMICAL STORE(AGE) COMPLIANT WITH CURRENT CASINO WHS REGULATIONS

  YES

  NO

• Corrective Action

• Action to be completed by

  Date

• Add signature

  Sign

• Add signature

  Sign

SDS Verification

• It is a requirement that any chemicals in use must have an SDS available.
  This document provides information on the properties of hazardous chemicals and how they affect health and safety in the workplace.
  
  They must be current and up to date
  
  WHEN CHECKING ENSURE THE SDS REVIEW DATE HAS NOT EXPIRED

Corrosive Cabinet 1 (C1)

• Phos Acid

• Eisophen - Combi Oven Cleaning Liquid

• Oven Cleaner - Oven & Hot Plate Cleaner

Corrosive Cabinet 2 (C2)

• Rational Detergent Tablet

• Eisophen - Combi Oven C20 - Cleaning Liquid

• Allclean - Heavy Duty Cleaner, Degreaser

• Tecwash

Flammable Cabinet (F1)

• Instant Hand Sanitizer

Chemical Shelf 1 (CS1)

• Rational Ovens - Rinse Aid Tablets

• Rational Ovens - Care Tablets (blue)

• D - Stain

Chemical Shelf 2 (CS2)

• Chlorfoam - Chlorinated Foaming Alkaline Floor Cleaner

• Big L Floor Cleaner, Compactor Rooms

• Multizyme Multi Enzyme Drain Cleaner

Chemical Shelf 3 (CS3)

• EC4 Glass Cleaner

• Solvaclean Solvent Cleanser

• Steraclean Glass Washing Detergent

• Pow Fly & Insect Cleaner

Chemical Shelf 4 (CS4)

• Safe Hands Hand Soap

• EC36 Multi Purpose Cleaner

• Spot Aid Rinse Additive

Chemical Shelf 5 (CS5)

• Caffeto Liquid Organic Descaler/Expresso Clean

• Eisophen Liquid Organic Descale/Decalsifyer

• Eisophen Combi Oven Rinse Aid

• Klenzall Detergent Pot wash Pump

• RTU No Rinse Sanitizer

• Stainless Steel Polish

• C0 Detergent

Chemical Shelf 6 (CS6)

• Eisofen Combi Oven Rinse Aid

• C2 Sanitizer, Pot Wash

• Soft Hands Enriched Hand Lotion

• JA-San FV

Chemical Risk Assessments

• It is a requirement that any chemicals in use must undergo a risk assessment to ensure use can be properly managed.
  This document identifies potential hazards and risks using them in the workplace.
  
  They must be current and up to date
  
  WHEN CHECKING ENSURE THE REVIEW DATE HAS NOT EXPIRED

Corrosive Cabinet 1 (C1)

• Phos Acid

• Eisophen - Combi Oven Cleaning Liquid

• Oven Cleaner - Oven & Hot Plate Cleaner

Corrosive Cabinet 2 (C2)

• Rational Detergent Tablet

• Eisophen - Combi Oven C20 - Cleaning Liquid

• Allclean - Heavy Duty Cleaner, Degreaser

• Tecwash

Flammable Cabinet (F1)

• Instant Hand Sanitizer

Chemical Shelf 1 (CS1)

• Rational Ovens - Rinse Aid Tablets

• Rational Ovens - Care Tablets (blue)

• D - Stain

Chemical Shelf 2 (CS2)

• Chlorfoam - Chlorinated Foaming Alkaline Floor Cleaner

• Big L Floor Cleaner, Compactor Rooms

• Multizyme Multi Enzyme Drain Cleaner

Chemical Shelf 3 (CS3)

• EC4 Glass Cleaner

• Solvaclean Solvent Cleanser

• Steraclean Glass Washing Detergent

• Pow Fly & Insect Cleaner

Chemical Shelf 4 (CS4)

• Safe Hands Hand Soap

• EC36 Multi Purpose Cleaner

• Spot Aid Rinse Additive

Chemical Shelf 5 (CS5)

• Caffeto Liquid Organic Descaler/Expresso Clean

• Eisophen Liquid Organic Descale/Decalsifyer

• Eisophen Combi Oven Rinse Aid

• Klenzall Detergent Pot wash Pump

• RTU No Rinse Sanitizer

• Stainless Steel Polish

• C0 Detergent

Chemical Shelf 6 (CS6)

• Eisofen Combi Oven Rinse Aid

• C2 Sanitizer, Pot Wash

• Soft Hands Enriched Hand Lotion

• JA-San FV

Chemical Register

• All chemicals in use or in stores must be identified on the chemical register.
  List must be current and up to date

Corrosive Cabinet 1 (C1)

• Phos Acid

• Eisophen - Combi Oven Cleaning Liquid

• Oven Cleaner - Oven & Hot Plate Cleaner

Corrosive Cabinet 2 (C2)

• Rational Detergent Tablet

• Eisophen - Combi Oven C20 - Cleaning Liquid

• Allclean - Heavy Duty Cleaner, Degreaser

• Tecwash

Flammable Cabinet (F1)

• Instant Hand Sanitizer

Chemical Shelf 1 (CS1)

• Rational Ovens - Rinse Aid Tablets

• Rational Ovens - Care Tablets (blue)

Chemical Shelf 2 (CS2)

• Chlorfoam - Chlorinated Foaming Alkaline Floor Cleaner

• Big L Floor Cleaner, Compactor Rooms

• Multizyme Multi Enzyme Drain Cleaner

Chemical Shelf 3 (CS3)

• EC4 Glass Cleaner

• Solvaclean Solvent Cleanser

• Steraclean Glass Washing Detergent

• Pow Fly & Insect Cleaner

Chemical Shelf 4 (CS4)

• Safe Hands Hand Soap

• EC36 Multi Purpose Cleaner

• Spot Aid Rinse Additive

Chemical Shelf 5 (CS5)

• Caffeto Liquid Organic Descaler/Expresso Clean

• Eisophen Liquid Organic Descale/Decalsifyer

• Eisophen Combi Oven Rinse Aid

• Klenzall Detergent Pot wash Pump

• RTU No Rinse Sanitizer

• Stainless Steel Polish

• C0 Detergent

Chemical Shelf 6 (CS6)

• Eisofen Combi Oven Rinse Aid

• C2 Sanitizer, Pot Wash

• Soft Hands Enriched Hand Lotion

• JA-San FV