MSDS Spot Check

• Location
  Address

• Client / Site Truscott & Troughton

• Conducted on

  Date

• Auditor(s)

• Personnel Departmental Staff

• Does the MSDS exist for the sample chemicals chosen

• IS the MSDS folder accessible to all personnel Base Manager, Medical staff, Department personell.

  Yes

  No

  N/A

• Does the MSDS older contain a dated and up to date chemical index listed alphabetically (By Department)

  Yes

  No

  N/A

• Are proper procedures in place for storage and handling?

  Yes

  No

  N/A

• Is proper PPE available for the chemical, if mot has a PO been raised (insert PO number)

• Are disposal procedures in place and being followed for the chemical?

  Yes

  No

  N/A

Improvements

• Add pictures of defective equipment

  Media

• Add document improvements suggestion

• Sign

  Sign