RAL HSNO Site Audit

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

• Personnel

• Location

Information

• A. Site signage in place and obvious to all entering? (legible from 10m)

  Yes

  No

  N/A

• B. Hazardous substances inventory on site and current?

  Yes

  No

  N/A

• C. All substances labelled?

  Yes

  No

  N/A

• D. Safety Data Sheets are present (within 10 minutes) and current (less than 5 years old) for all substances on location?

  Yes

  No

  N/A

• E. Site plan showing hazardous zones, controlled zones and locations of hazardous substances is displayed.

  Yes

  No

  N/A

Safe Storage

• A. Incompatible substances are segregated?

  Yes

  No

  N/A

• B. Appropriate containers being used?

  Yes

  No

  N/A

• C. House keeping in general?

  Yes

  No

  N/A

Emergency Preparedness

• A. Level 1 emergency plan in place and current?

  Yes

  No

  N/A

• B. Has there been an emergency trial run in last 12 months for these substances at this ski area?

  Yes

  No

  N/A

• C. Fire extinguisher (30B rating) in place and current (serviced within 12 months)?

  Yes

  No

  N/A

• D. Spill Kit present and stocked?

  Yes

  No

  N/A

• E. Secondary containment?

  Yes

  No

  N/A

Corrective Actions

• Corrective actions required.

Sign Off

• Site manager/supervisor

  Sign

• Auditor/Inspector

  Sign