Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
1.0 - Grounds
-
1.1 Grounds surface in good condition? <br>- Drainage satisfactory? Free of spillage? Housekeeping?
-
Add media
-
1.2 Fence intact, adequate?<br>
-
Add media
-
1.3 - Gates in good condition? Lock provided?<br>
-
Add media
-
1.4 - Signs in good order? HAZCHEM sign? OHS signs?
-
Add media
-
1.5 - Generator. <br>Roof condition; free of spillages; emergency stop labelled; fire extinguishers - signage, servived
-
Add media
-
1.6 - Compressor<br>Fire extinguishers - signage, serviced
-
Add media
-
1.7 - Fire break<br>No weeds or rubbish within 8 meters
-
Add media
-
1.8 - Truck parking bay - spillages waste
-
Add media
-
1.9 - Vehicles parked appropriately
-
Add media
2.0 - Office/Cribroom
-
2.1 - Floors clean. <br>Free of hazards and obstructions
-
Add media
-
2.2 - Windows - clean and intact
-
Add media
-
2.3 - Lighting adequate and operational
-
Add media
-
2.4 - Smoke detector - condition, test
-
Add media
-
2.5 - Electrical equipment in good condition. Tested and tagged within last 12 months
-
Add media
-
2.6 - Cupboards, drawers clean
-
Add media
-
2.7 - Walls and ceiling clean and in good repair<br>Safety rules posted; company policy displayed; emergency telephone list displayed; emergency response guide displayed.
-
Add media
-
2.8 - Fridge marked 'FOOD ONLY'
-
Add media
-
2.9 - Fire extinguishers - signage, serviced, unobstructed
-
Add media
-
2.10 - Housekeeping
-
Add media
-
2.11 SDS manual available
-
Add media
-
2.12 - Chemical inventory available
-
Add media
3.0 - Maintenance Bay
-
3.1 - Floors Clean<br>Free of grease, slag and spillages; clear of obstructions
-
Add media
-
3.2 - Occupational health signs - condition
-
Add media
-
3.3 - Fire extinguishers - signage, serviced, unobstructed
-
Add media
-
3.4 - Housekeeping
-
Add media
-
3.5 - Waste disposal
-
Add media
4.0 - Workshop Container
-
4.1 - Security - container locked
-
Add media
-
4.2 - Floors clean<br>Free of grease, slag etc; clear of obstructions
-
Add media
-
4.3 - Occupational health signs - condition
-
Add media
-
4.4 - PPE supplies - adequate, condition
-
Add media
-
4.5 - Housekeeping
-
Add media
-
4.6 - First aid kit<br>Marked; check of contents against list; check for expired products.
-
Add media
-
4.7 - Waste disposal
-
Add media
-
4.8 - Workbench tidy; tools placed in proper places.
-
Add media
-
4.9 - Electrical equipment in good condition. Checked and tagged within last 12 months
-
Add media
-
4.10 - Ladders - meet standards, inspected
-
Add media
5.0 - Site Services Container
-
5.1 - Security - container locked
-
Add media
-
5.2 - Floors are clean
-
Add media
-
5.3 - Fire extinguishers - signage, serviced, unobstructed
-
Add media
-
5.4 - Housekeeping
-
Add media
6.0 - Flammable Liquid/Combustible Store
-
6.1 - Security - container locked
-
Add media
-
6.2 - Placarding - condition, correct
-
Add media
-
6.3 - Containment - free of spillages
-
Add media
-
6.4 - Spill kit available
-
Add media
-
6.5 - Housekeeping
-
Add media
-
6.6 - SDS available
7.0 - General Goods Store
-
7.1 Security - container locked
-
Add media
-
7.2 - Shelving - light articles on upper levels
-
Add media
-
7.3 - Floors clean
-
Add media
-
7.4 - Housekeeping
-
Add media
-
Add drawing
8.0 - Dangerous Goods Storage
-
8.1 - Security - containers locked
-
Add media
-
8.2 - Access unobstructed
-
Add media
-
8.3 - Doors - clean, move freely<br>
-
Add media
-
8.4 - Roof/walls - clean, weatherproof
-
Add media
-
8.5 - Placarding - conditions of signs
-
Add media
-
8.6 - Containment - free of spillages, drain valve closed
-
Add media
-
8.7 - SDS available
-
Add media
9.0 - Gassing Preparation Area
-
9.1 - Acid bind in good condition. Drain bung closed.
-
Add media
-
9.2 - Drums marked, in good condition.<br>Acid pump condition; agitator - electrical check; correctly placarded
-
Add media
-
9.3 - Sodium nitrite. Storage adequate, weatherproof; waste - signage, correct use.
-
Add media
-
9.4 - Emergency shower/eyewash condition
-
Add media
-
9.5 - PPE condition
-
Add media
-
9.5 - Transfer hoses condition
-
Add media
10.0 - Calibration Slab
-
10.1 - Access unobstructed
-
Add media
-
10.2 - Free of spillage
-
Add media
-
10.3 - Emulsion hoses properly stacked and caps fitted
-
Add media
-
10.4 - Calibration bins clean /good condition
-
Add media
-
10.5 - Scales in good condition and tested
-
Add media
-
10.6 - Lighting operational
-
Add media
11.0 - AN Storage Area (Central)
-
11.1 - Placarding and conditions of signs
-
Add media
-
11.2 - Segregation
-
Add media
-
11.3 - Containment
-
Add media
-
11.4 - Housekeeping
-
Add media
-
11.5 - Stacking of AN
-
Add media
-
11.6 - Lockable area
-
Add media
-
11.7 - Eye wash stations
-
Add media
-
11.8 - Transfer hoses condition
-
Add media
-
11.9 - Free of emulsion spillage
-
Add media
-
11.10 - Fire extinguishers inspected and tagged
-
Add media
-
11.11 - SDS available
-
Add media
Sign Off
-
On site representative
-
Auditor's signature
