Working With Hazardous Substances - Task Inspection 21

Task Inspection 21 - Working With Hazardous Substances

Complete Site/Inspection Details

• Project Name:

• Project No:

• Completed By:

• Date:

  Date

• Signature:

  Sign

• Have all personnel involved in the task read and signed onto SWMS?

  Yes

  No

  N/A

• Is access to register and Safety Data Sheets (SDS) available to employees?

  Yes

  No

  N/A

• Are chemicals stored correctly? Compatible, bunded, labelled, ventilated, protected from spills/damage?

  Yes

  No

  N/A

• Does the storage container have correct warning signs (No Smoking), DG signs and compatibility chart attached?

  Yes

  No

  N/A

• Is there adequate spill kit(s) and fire extinguisher(s) in place?

  Yes

  No

  N/A

• Are adequate first aid facilities available on site (i.e. eye wash)?

  Yes

  No

  N/A

• Are all personnel handling chemicals safely and complying with SDS and SWMS PPE requirements?

  Yes

  No

  N/A

• Are chemicals in use mixed and stored in bunded trays (mixing station) at the area of work?

  Yes

  No

  N/A

• Are all hazardous substance containers correctly labelled?

  Yes

  No

  N/A

• Are near by air conditioning ventilation inlets covered up to prevent odours from entering buildings?

  Yes

  No

  N/A

• Are all gas cylinders suitably stored and secured?

  Yes

  No

  N/A

• Are hazardous substances being disposed of correctly?

  Yes

  No

  N/A

• Are waste clearly labelled drums/containers stored in a designated location ready for disposal?

  Yes

  No

  N/A

Corrective Actions

Action

By Who

By When