Safety Data Sheet Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Important Reference Information

• This audit tool is designed to check and record chemicals and SDS that are used on this site which have already been approved for used by QF Property. This audit tool is not designed to be used in the case of immediate emergency treatment. SDS are to be accessed in this case by hard copy or soft copy via the intranet or local directory folders. Any local products that are used that are Amber / Red coded are listed. First Aid products contained in first aid kits are not required on this audit. ChemAlert data base for SDS and information on products can be found on the Qantas Intranet as follows: Safety/workplace health and safety/ChemAlert/ ChemAlert System directory Further information on any chemical enquiry can be obtained from the Poisons information Centre phone 131126.

Responsible Business Unit Manager

• Select Damien McMullen Barry Rankin Judy Densley Peter Collyns

  • Damien McMullen
  • Barry Rankin
  • Judy Densley
  • Peter Collyns

Have risks been identified on this SDS audit

• Safe

  At Risk

  N/A

Previous inspection

• 1. Has the last audit been reviewed

  Yes

  No

  N/A

• 2. Are there any non compliance issues.

  Safe

  At Risk

  N/A

A. Contractors / Decanting room level 9.

• 1. Is the contractors cleaning room locked.

  Yes

  No

  N/A

• 2. Is the room neat and orderly.

  Yes

  No

  N/A

• 3. Are the cleaning cloths _ red blue green separated

  Yes

  No

  N/A

• 4. Are all electrical devices tagged and tested_ Spot cleaner machine , vacuums

  Yes

  No

  N/A

B. Contractors Chemical Products Register

• 1. Diversey - Clearclean Plus

  Yes

  No

  N/A

• Is the product dispenser labeled correctly ?

  Yes

  No

  N/A

• Is the product SDS compliant?

  Safe

  At Risk

  N/A

• SDS expiry date

  Date

• 2. Diversey - Crew Shower, Tub and Tile cleaner

  Yes

  No

  N/A

• Is the product dispenser labeled correctly ?

  Yes

  No

  N/A

• Is the product SDS compliant?

  Safe

  At Risk

  N/A

• SDS expiry date

  Date

• 3. Diversey - Glance HC (JFill)

  Yes

  No

  N/A

• Is the product dispenser labeled correctly ?

  Yes

  No

  N/A

• Is the product SDS compliant?

  Safe

  At Risk

  N/A

• SDS expiry date

  Date

• 4. Diversey - Go Getter

  Yes

  No

  N/A

• Is the product dispenser labeled correctly ?

  Yes

  No

  N/A

• Is the product SDS compliant?

  Safe

  At Risk

  N/A

• SDS expiry date

  Date

• 5. Diversey - Reveal JF

  Yes

  No

  N/A

• Is the product dispenser labeled correctly ?

  Yes

  No

  N/A

• Is the product SDS compliant?

  Safe

  At Risk

  N/A

• SDS expiry date

  Date

• 6. Diversey - Stride HC (JF)

  Yes

  No

  N/A

• Is the product dispenser labeled correctly ?

  Yes

  No

  N/A

• Is the product compliant?

  Safe

  At Risk

  N/A

• SDS expiry date

  Date

• 7. Diversey - Task force (JF)

  Yes

  No

  N/A

• Is the product dispenser labeled correctly ?

  Yes

  No

  N/A

• Is the product compliant?

  Safe

  At Risk

  N/A

• SDS expiry date

  Date

• 8. Diversey - Wipeout

  Yes

  No

  N/A

• Is the product dispenser labeled correctly ?

  Yes

  No

  N/A

• Is the product compliant?

  Safe

  At Risk

  N/A

• SDS expiry date

  Date

• 9. Diversey - Knockout

  Yes

  No

  N/A

• Is the product dispenser labeled correctly ?

  Yes

  No

  N/A

• Is the product compliant?

  Safe

  At Risk

  N/A

• SDS expiry date

  Date

• 10. Diversey - Shield Citrus

  Yes

  No

  N/A

• Is the product dispenser labeled correctly ?

  Yes

  No

  N/A

• Is the product compliant?

  Safe

  At Risk

  N/A

• SDS expiry date

  Date

• 11. Diversey - View Quick

  Yes

  No

  N/A

• Is the product dispenser labeled correctly ?

  Yes

  No

  N/A

• Is the product compliant?

  Safe

  At Risk

  N/A

• SDS expiry date

  Date

• 12. Diversey - Cream 7

  Yes

  No

  N/A

• Is the product dispenser labeled correctly ?

  Yes

  No

  N/A

• Is the product compliant?

  Safe

  At Risk

  N/A

• SDS expiry date

  Date

• 13. Able - Soduim Hypochlorite

  Yes

  No

  N/A

• Is the product dispenser labeled correctly ?

  Yes

  No

  N/A

• Is the product compliant?

  Safe

  At Risk

  N/A

• SDS expiry date

  Date

• 14. Cleanmax - Bean Clean air freshened

  Yes

  No

  N/A

• Is the product dispenser labeled correctly ?

  Yes

  No

  N/A

• Is the product compliant?

  Safe

  At Risk

  N/A

• SDS expiry date

  Date

• 15. Cleanmax - Powersan<br><br><br>

  Yes

  No

  N/A

• Is the product dispenser labeled correctly ?

  Yes

  No

  N/A

• Is the product compliant?

  Safe

  At Risk

  N/A

• SDS expiry date

  Date

• 16. Kwikmaster-HBS-5

  Yes

  No

  N/A

• Is the product dispenser labeled correctly ?

  Yes

  No

  N/A

• Is the product compliant?

  Safe

  At Risk

  N/A

• SDS expiry date

  Date

• 17. Jasol - SC1 cleaner sanitiser

  Yes

  No

  N/A

• Is the product dispenser labeled correctly ?

  Yes

  No

  N/A

• Is the product compliant?

  Safe

  At Risk

  N/A

• SDS expiry date

  Date

• 18. 3M stainless steel cleaner and Polish spray

  Yes

  No

  N/A

• Is the product dispenser labeled correctly ?

  Yes

  No

  N/A

• Is the product compliant?

  Safe

  At Risk

  N/A

• SDS expiry date

  Date

• 19. Spare

  Yes

  No

  N/A

• Is the product dispenser labeled correctly ?

  Yes

  No

  N/A

• Is the product compliant?

  Safe

  At Risk

  N/A

• SDS expiry date

  Date

C. Local Products SDS Register

• 1. Finish Dishwashing Powder<br><br>

  Yes

  No

  N/A

• Is the product in original packaging

  Yes

  No

  N/A

• Is the product compliant?

  Safe

  At Risk

  N/A

• SDS expiry date

  Date

• 2. Air wick Air Fresher<br><br>

  Yes

  No

  N/A

• Is the product in original packaging

  Yes

  No

  N/A

• Is the product compliant?

  Safe

  At Risk

  N/A

• SDS expiry date

  Date

• 3. Ajax cream cleanser<br><br>

  Yes

  No

  N/A

• Is the product in original packaging

  Yes

  No

  N/A

• Is the product compliant?

  Safe

  At Risk

  N/A

• SDS expiry date

  Date

• 4. Fuji Xerox toner products<br><br>

  Yes

  No

  N/A

• Is the product in original packaging

  Yes

  No

  N/A

• Is the product compliant?

  Safe

  At Risk

  N/A

• SDS expiry date

  Date

• 5. Glen 20 spray disinfectant<br><br>

  Yes

  No

  N/A

• Is the product in original packaging.

  Yes

  No

  N/A

• Is the product compliant?

  Safe

  At Risk

  N/A

• SDS expiry date

  Date

• 6. Vista HD whiteboard Cleaner<br><br>

  Yes

  No

  N/A

• Is the product in original packaging.

  Yes

  No

  N/A

• Is the product compliant?

  Safe

  At Risk

  N/A

• SDS expiry date

  Date

• 7. Quartet Whiteboard Cleaner<br><br>

  Yes

  No

  N/A

• Is the product in original packaging.

  Yes

  No

  N/A

• Is the product compliant?

  Safe

  At Risk

  N/A

• SDS expiry date

  Date

• 8. Staples Whiteboard spray Cleaner<br><br>

  Yes

  No

  N/A

• Is the product in original packaging.

  Yes

  No

  N/A

• Is the product compliant?

  Safe

  At Risk

  N/A

• SDS expiry date

  Date

• 9. Spree Dishwashing liquid<br><br>

  Yes

  No

  N/A

• Is the product in original packaging.

  Yes

  No

  N/A

• Is the product compliant?

  Safe

  At Risk

  N/A

• SDS expiry date

  Date

• 10. Mortein Odourless surface spray<br><br>

  Yes

  No

  N/A

• Is the product in original packaging.

  Yes

  No

  N/A

• Is the product compliant?

  Safe

  At Risk

  N/A

• SDS expiry date

  Date

• 10. WD40 spray lubricant<br><br>

  Yes

  No

  N/A

• Is the product in original packaging.

  Yes

  No

  N/A

• Is the product compliant?

  Safe

  At Risk

  N/A

• SDS expiry date

  Date

D. Pest control products annual treatment.

• 1. APC silco dust insecticide<br><br>

  Yes

  No

  N/A

• SDS on file

  Yes

  No

  N/A

• SDS expiry date

  Date

• 2. Avert cockroach gel bait<br><br>

  Yes

  No

  N/A

• SDS on file.

  Yes

  No

  N/A

• SDS expiry date

  Date

• 3. Bestox residual insecticide<br><br><br>

  Yes

  No

  N/A

• SDS on file

  Yes

  No

  N/A

• SDS expiry date

  Date

• 4. Talon Rodencide Wax Block<br><br>

  Yes

  No

  N/A

• SDS on file

  Yes

  No

  N/A

• SDS expiry date

  Date

• 5. Advion Ant Gel<br><br>

  Yes

  No

  N/A

• SDS on file

  Yes

  No

  N/A

• SDS expiry date

  Date

Overall Comment/ observations

• Comments/ Observations

ACTION REGISTER -Please detail the hazard/ issue and recommended action. Please ensure that all open hazards are transferred to the hazard register.

• Item 1.

• Issue / Problem / Risk Assessment

• Responsible person / Due Date

• Item 2.

• Issue / Problem / Risk Assessment

• Responsible Person / Due date

• Item 3.

• Issue / Problem / Risk Assessment

• Responsible Person / Due date

• Item 4.

• Issue / Problem / Risk Assessment

• Responsible Person / Due date

• Item 5.

• Issue / Problem / Risk Assessment

• Responsible Person / Due date

Sign Off

• Health Safety Representative

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• Health Safety Representative

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• Consultant

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• Supervisor

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• Supervisor

  Sign

• Auditor's signature

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• Management signature

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