Site Compliance Check Sheet - DSEAR Storage of flammable substances

• Depot/Site

• Prepared by

• Accompanied by

DSEAR Storage of paints and flammable substances

• 1.0. When not in use all flammable substances are stored in a fire resistant cabinet.

  Yes

  No

  N/A

• 1.0. Oxidisers and corrosives are stored in fire resistant cabinets apart from each other. (Different cabinets)

  Yes

  No

  N/A

• 1.0. No more than 50 litres are stored in the cabinets.

  Yes

  No

  N/A

• 1.0. All substances stored in the cabinet are considered the same substance as the one that has the lowest flash point.

  Yes

  No

  N/A

• 1.0. The COSHH Risk assessment for the products are stored on the cabinet.

  Yes

  No

  N/A

• 1.0. Storage cabinets are positioned away from sources of ignition.

  Yes

  No

  N/A

• 1.0. Supervisor checks of storage cabinets are conducted regulary to ensure compliance.

  Yes

  No

  N/A

• 1.0. The storage cabinet complies with BS EN 14470-1: 2004.

  Yes

  No

  N/A

• 1.0. Flammable substances are removed from trolleys and work benches/tool boxes at the end of shift and stored as above requirements.

  Yes

  No

  N/A

• Yes

  No

  N/A

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• Case study

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Check sheet sign off

• Good practice to share

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  Media

• Recommendations and suggestions for further development of the safety management system at this location

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  Media

Please ensure all non conformance issues detailed are transferred to the depot corrective action register and discussed at the monthly safety meeting. Please ask your Safety Manager for further advice & support if you need it.

• Check sheet completed by :

  Date

• Check sheet signed off by: name

• Any further comments for the depot leadership team.

• Please send a copy of this check sheet to Dianne Gerrard.