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Overview
Complete
Unilib Manufacturer / 14 May 2018 / Jona Kenz
Chemical Handling, Storage and Disposal Checklist
Inspection score
73.68%
Failed items
10
Created actions
0
Client / Site
Unilib Manufacturer
Date and Time of Inspection

14th May, 2018

3:41 PM AEST

Inspected by
Jona Kenz
Location
67 Castlereagh St, Sydney NSW 2000, Australia
Failed items
10
Inspection / PEOPLE
Do employees wash their hands before and after handling chemicals?
No
Notes
Remind all employees to wash their hands before and after chemical handling
Inspection / WORKING AREA
Is the working area clean and tidy?
No
Notes
Remove unnecessary things
Photos
Inspection / WORKING AREA
Are chemical spill kits available with instructions on how to use them?
No
Notes
Chemical spill kits are not available in working area
Inspection / HANDLING
Are all chemical containers clearly labeled?
No
Notes
Missing labels
Photos
Inspection / HANDLING
Are all chemical containers free from dents and in good working condition?
No
Notes
Remove this
Photos
Inspection / STORAGE
Are hazardous chemicals stored properly?
No
Notes
Dispose these waste items
Photos
Inspection / STORAGE
Are signs clearly displayed?
No
Notes
No signages in the vicinity
Inspection / DISPOSAL
Are waste chemicals labeled as waste and stored in a suitable location until final disposal?
No
Notes
Hazardous waste chemical not labeled
Photos
Inspection / DISPOSAL
Is the sink clearly marked up?
No
Notes
Add signage
Photos
Inspection / DISPOSAL
Are “Hazardous Waste” signs in place and clearly visible?
No
Notes
No labels
Photos
Inspection
10
73.68%
Description of worksite activities
Hazardous chemicals to be used for shampoo production
List hazardous chemicals and substances that are handled, stored and disposed of
1. Sodium Lauryl Sulfate 2. Phenoxyethanol 3. Triclosan 4. Polysorbates
PEOPLE
1
83.33%
Are all workers trained in safe procedures when working with hazardous chemicals?
Yes
Are all employees wearing appropriate PPE?
Yes
Notes
All Employees are wearing appropriate PPE when handling chemicals
Photos
Are all employees aware of emergency procedures in case of an accident involving hazardous chemicals?
Yes
Are all employees aware of the Permissible Exposure Limits (PEL)?
Yes
Do employees follow safe handling instruction of hazardous chemicals?
Yes
Do employees wash their hands before and after handling chemicals?
No
Notes
Remind all employees to wash their hands before and after chemical handling
WORKING AREA
2
66.67%
Is there an exhaust fan or open window for adequate ventilation, when using hazardous chemicals?
Yes
Notes
Good ventilation
Are eye-wash fountains and safety showers provided in areas where corrosive chemicals are handled?
Yes
Is the working area clean and tidy?
No
Notes
Remove unnecessary things
Photos
Are exit doors unobstructed?
Yes
Are chemical spill kits available with instructions on how to use them?
No
Notes
Chemical spill kits are not available in working area
Are respirators stored in a convenient, clean and sanitary location, and are they adequate for emergencies?
Yes
HANDLING
2
60%
Are all chemical containers clearly labeled?
No
Notes
Missing labels
Photos
REFERENCE: Chemical containers are clearly labeled [This is an example of how you can use iAuditor to include best practice reference images in your templates to assist with inspections]
Are all chemical container lids tightly sealed?
Yes
Are all chemical containers free from dents and in good working condition?
No
Notes
Remove this
Photos
Is all packaging free from leakage?
Yes
Are chemical substances held in their original container?
Yes
STORAGE
2
80%
Are hazardous chemicals stored properly?
No
Notes
Dispose these waste items
Photos
Is access limited to authorized personnel only?
Yes
Does the location and design of the chemical storage rooms and cabinets pass standard regulations?
Yes
Is there an accurate inventory for the chemicals?
Yes
Notes
Updated inventory records
Are minimum quantities of chemicals stored in the work area?
Yes
Are stored liquid chemicals in a suitable bund?
Yes
Is illumination sufficient?
Yes
Are signs clearly displayed?
No
Notes
No signages in the vicinity
Are aisles unobstructed?
Yes
Are appropriate fire extinguishers available?
Yes
DISPOSAL
3
72.73%
Are waste chemicals labeled as waste and stored in a suitable location until final disposal?
No
Notes
Hazardous waste chemical not labeled
Photos
Are facilities available for different chemical waste streams (solid waste, liquid waste)?
Yes
Are bins clearly marked with their waste stream?
Yes
Photos
Are containers tightly closed?
Yes
Are standard operating procedures established and are they being followed when cleaning up chemical spills?
Yes
Is there a dedicated sink for acceptable liquid waste?
Yes
Is the sink clearly marked up?
No
Notes
Add signage
Photos
Are “Hazardous Waste” signs in place and clearly visible?
No
Notes
No labels
Photos
Are waste chemicals disposed of promptly?
Yes
Are all waste containers stored in waste storage area?
Yes
Are records kept of the chemicals disposed of?
Yes
COMPLETION
Any other observations or recommendations
- Remind all employees to wash their hands before and after chemical handling - Keep working and storage areas clean - Provide chemical spill kit - Do not accept chemical containers without labels - Remove dented containers - Put signage in the vicinity - Label waste chemical
Overall assessment
Non-Compliant
Notes
Work on failed items
Inspector's Name and Signature
Jona Kenz
14th May, 2018 4:24 PM AEST
Media summary