Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Description of substance
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Name of substance
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Type of substance
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Class / Hazchem Number
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Location of substance
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Amount (maximum) held on premises
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Is the substance hazardous to health or the environment? (note which in notes)
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Is the substance labelled?
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Add photo of substance
Control the substance
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What controls are in place to ensure safety of the substance?
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Are the controls effective?
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If no, complete a hazard report form
Person completing form
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Your name
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Please sign and send to your Supervisor, Safety Advisor or Manager
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One copy for HSE manager; one to Area Manager; one to Administration Officer
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Attach copy of the MSDS to this form