Procedure (DEE Material Safety all dangerous goods ESWB 17-1-4) Data Sheets and hazardous substances in the workplace. Chemical 6.4 Risk Documented risk A copy of completed • Management Assessment of, assessments have been risk assessment for a Procedure (DEE and Safe Work completed for all tasks chemical process. ESWB 17-1-4) Procedure for the involving the use of Storage and dangerous goods and/or Handling of hazardous substances Dangerous Goods and include details of and Hazardous risk controls. Substances Chemical 6.8 Labelling Dangerous Goods and A photograph a • Management Hazardous Substances chemical container Procedure (DEE in the workplace are where a new label has ESWB 17-1-4) clearly and been applied. appropriately labelled. Chemical 6.10 Storage Dangerous Goods and A photograph of the • Management Hazardous Substances chemical storage area. Procedure (DEE in the workplace are ESWB 17-1-4) stored in appropriate storage areas. Chemical 6.12 Chemical Chemical waste is A copy of the disposal • Management Waste and collected and disposed certificate from an Procedure (DEE Disposal of of appropriately and approved waste ESWB 17-1-4) Chemicals records are retained of contractor. disposal certificates from an EPA-approved waste contractor. Testing and 6.1 Identify Electrical equipment in A copy of the Electrical Tagging of Electrical the workplace has been Equipment Register. Electrical Equipment identified and recorded Equipment on the Electrical Procedure (DEE Equipment Register (or ESWB-15-1-4) contractor's equivalent). Testing and 6.2 Testing of Electrical equipment in A photograph of Tagging of Electrical the workplace is electrical equipment Electrical Equipment regularly inspected, showing the date that it Equipment tested and tagged. was tested on the tag. Procedure (DEE ESWB-15-1-4) Manual Handling 6.1 Hazard All hazardous manual A copy of the Procedure (DEE Identification handling tasks within completed Hazardous ESWB-07-1-4) the workplace are Manual Handling identified and recorded
Procedure (DEE ESWB 17-1-4) Material Safety Data Sheets all dangerous goods and hazardous substances in the workplace. • Chemical Management Procedure (DEE ESWB 17-1-4) 6.4 Risk Assessment of, and Safe Work Procedure for the Storage and Handling of Dangerous Goods and Hazardous Substances Documented risk assessments have been completed for all tasks involving the use of dangerous goods and/or hazardous substances and include details of risk controls. A copy of completed risk assessment for a chemical process. • Chemical Management Procedure (DEE ESWB 17-1-4) 6.8 Labelling Dangerous Goods and Hazardous Substances in the workplace are clearly and appropriately labelled. A photograph a chemical container where a new label has been applied. • Chemical Management Procedure (DEE ESWB 17-1-4) 6.10 Storage Dangerous Goods and Hazardous Substances in the workplace are stored in appropriate storage areas. A photograph of the chemical storage area. • Chemical Management Procedure (DEE ESWB 17-1-4) 6.12 Chemical Waste and Disposal of Chemicals Chemical waste is collected and disposed of appropriately and records are retained of disposal certificates from an EPA-approved waste contractor. A copy of the disposal certificate from an waste contractor. Testing and Tagging of Electrical Equipment Procedure (DEE ESWB-15-1-4) 6.1 Identify Electrical Equipment Electrical equipment in the workplace has been identified and recorded on the Electrical Equipment Register (or contractor's equivalent). A copy of the Electrical Equipment Register. Testing and Tagging of Electrical Equipment Procedure (DEE ESWB-15-1-4) 6.2 Testing of Electrical Equipment Electrical equipment in the workplace is regularly inspected, tested and tagged. A photograph of electrical equipment showing the date that it was tested on the tag. Manual Handling Procedure (DEE ESWB-07-1-4) 6.1 Hazard Identification All hazardous manual handling tasks within the workplace are identified and recorded A copy of the completed Hazardous Manual Handling approved
reportingcorrectiveactionsguide.docx