OCRI-Ozone Protection (ENG)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• 1. Are all applicable legal requirements identified, maintained and complied with?

  Yes

  No

  N/A

• 2. Has a documented assessment been carried out of the workplace to identify potential environmental impacts associated with use of in-scope compounds, and the procedures used for control of these hazards?

  Yes

  No

  N/A

• 3. Have purchasing controls to restrict the purchase of in-scope compounds been implemented?

  Yes

  No

  N/A

• 4. Have controls to ensure that in-scope compounds are not released to atmosphere been implemented?

  Yes

  No

  N/A

• 5. Has a program to measure and record the quantity of in-scope compounds on site, handled and removed off site been implemented?

  Yes

  No

  N/A

• 6. Are affected personnel adequately trained and qualified to perform their roles and responsibilities with regard to management of in-scope compounds?

  Yes

  No

  N/A

Recommendation & Evaluation

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