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  • 7/25/2019 Checklist for Hazardous Materials Management

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    Checklist Hazardous Chemicals

    Is a Risk assessment done

    Do you have a MSDS

    Do you have an emergency response plan

    Do you know the emergency response plan

    Do you have emergency equipment where needed (Eye bath, oygen etc!"

    Do you have an emergency escape plan and route

    Do you have clearly marked emergency isolation valves

    Do you have emergency response teams

    Do you have sa#e re#uge and assembly areas

    Do you have Emergency response equipment #or spillage containment, #ires, eplosions, burns, etc!

    Do you have Recovery procedures and disposal o# the ha$ardous material!

    Do you have appropriate response arrangements with eternal emergency services (e!g!ambulance, hospitals, #ire brigade, medical personnel, etc!"

    Do you have impact minimisation including spillclean%up and dust suppression

    Do you provide #or sa#e venting, drainage and containment required during normal operations and inemergency situations, based on a process risk assessment tool such as &')* and &'ID+

    're all storage vessels, containers and tanks, clearly identi#ied as per appropriate national orinternational standards+

    're all piping containing ha$ardous substances clearly marked so that the contents and direction o##low can be identi#ied+

    're access control systems and hardware in place, appropriate to the risk, to manage access toareas where ha$ardous materials are stored and used+

    Is the potential #or personnel to be eposed to ha$ardous materials eliminated, wherever possible,or reduced+

    Is there automatic plant control systems in place in ha$ardous material #acilities to eliminate theneed #or operator intervention

    're #ied detectors and personal detection devices considered as options in the selection o#potential risk reduction measures+

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    Does the risk assessment process include people with appropriate epertise+

    &as an site &a$ardous Materials o%ordinator been appointed+

    're MSDS-s available to all employees+

    're Sa#e operating limits de#ined #or plant and equipment handling ha$ardous materials,

    Does the risk assessment process provide #or the identi#ication o# controls required to manage therisk

    Does the risk assessment process provide #or the identi#ication o# per#ormance requirements(reliabilities and capacities" o# speci#ic equipment and systems included in these controls+

    Do you have a sytem #or maintenance, inspection and testing schedules and procedures #or criticalequipment associated with ha$ardous materials+

    Is there a system in place #or the management o# change o# equipment and.or processes #ortransportation, storage, handling, use and disposal o# ha$ardous materials+

    Is there a site register in place that includes/the 0ame,

    &'&EM code,MSDS,Ma inventory,Storage requirements and precautions,1ocation and physical properties o# the materials when they are in use,Inventory o# special emergency items held #or handling o# spillages, #ires, etc! (e!g! reagents toneutralise spillages and accidental releases, #ire #ighting #oam, etc!" and'pproved disposal methods!

    Is there a system in place to ensure that all relevant design documents and drawings associatedwith this Standard are up to date, controlled and available!

    Is there a 2ork Instruction to address critical activities, which involve ha$ardous materials and havethe potential #or immediate or long%term harm,

    Is there a monitoring systems #or ha$ardous materials in place to ensure that the status o# operationis understood and shown clearly at all times

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    3ES 0)

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    3ES 0)

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    Hazardous Material Inventory Spreadsheet

    Inventory Date:

    Inventory Done By:

    Area

    Chemical Name Manufacturer Maximum Quantity CAS Number

    (example) Ethyl Alcohol Sigma 4 L 64175

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    INSTRUCTIONS: Fill out an inventory sheet for each container. Keep a copy in the container and give the original to HSE

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    MSDS on File?

    yes

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    dministrator.

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    DAN!ROUS OODS " COMBUSTIB#

    AMMAB#! AS!S

    TO'IC AS

    O'IDISIN AS

    AMMAB#! SO#ID

    C#ASS OR SUBSIDAR%

    RIS(

    O( TO STOR!TO!TH!R

    O( TO STOR!TO!TH!R

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST *M

    NON TO'IC NON

    AMMAB#! AS!S

    O( TO STOR!

    TO!TH!R

    O( TO STOR!

    TO!TH!R

    O( TO STOR!

    TO!TH!R

    O( TO STOR!

    TO!TH!R

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST )M

    O( TO STOR!TO!TH!R

    MA% NOT B!COM$ATAB#R+ CH!C(

    MSDS

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST )M

    O( TO STOR!TO!TH!R

    S!R!RAT! AT#!AST )M

    O( TO STOR!TO!TH!R

    S!R!RAT! AT#!AST *M

    AMMAB#! #I,UIDS -COMBUSTIB#! #I,UIDS

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    O( TO STOR!TO!TH!R

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST )M

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    DAN!ROUS .H!N .!T

    O'IDISIN A!NT

    ORANIC $!RO'ID! ISO#AT! ISO#AT! ISO#AT! ISO#AT! ISO#AT!

    TO'IC SUBSTANC!

    CORROSI/!

    S$ONTAN!OUS#%COMBUSTIB#!

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST )M

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    ! STORA! COM$ATIBI#IT% CHART

    ISO#AT!

    ISO#AT!

    ISO#AT!

    ISO#AT!

    ISO#AT!

    ISO#AT!

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST )M

    O( TO STOR!TO!TH!R

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST )M

    MA% NOT B!COM$ATAB#R+ CH!C(MSDS

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    ISO#AT!

    ISO#AT!

    ISO#AT!

    ISO#AT! ISO#AT! ISO#AT! ISO#AT! ISO#AT!

    ISO#AT!

    S!R!RAT! AT#!AST )M

    O( TO STOR!TO!TH!R

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    O( TO STOR!TO!TH!R

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST *M

    MA% NOT B!COM$ATAB#R+ CH!C(

    MSDS

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST )M

    O( TO STOR!TO!TH!R

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST )M

    O( TO STOR!TO!TH!R

    S!R!RAT! AT#!AST *M

    MA% NOT B!COM$ATAB#R+ CH!C(

    MSDS

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST *M

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST )M

    S!R!RAT! AT#!AST *M

    MA% NOT B!COM$ATAB#R+ CH!C(

    MSDS


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