APPENDIX H: COMPLIANCE CHECKLIST Company Name: Location of Proposed/Existing Storage or Handling Facility: Details of Proposed/Existing Storage of Ammonium Nitrate Emulsions, Suspension or Gels Class/ UN No Name of Dangerous Good Quantity(kL) Description of Storage (Package) ID Number(if applicable) Division Compliance Details: SECTION 3 SAFETY AND SECURITY Relevant Requirements Describe what is proposed/actual to demonstrate Complies MANAGEMENT SYSTEM compliance (Y/N/NA) 3.1 SAFETY POLICY 3.2 SAFETY AND SECURITY MANAGEMENT PLAN (SSMP) 3.3 TRAINING 3.4 PROCEDURES 3.5 EMERGENCY RESPONSE PLAN (ERP) 3.6 OTHER SECTION 4 LICENSING AND Relevant Requirements Describe what is proposed/actual to demonstrate Complies REGULATORY REQUIREMENTS compliance (Y/N/NA)
APPENDIX H: COMPLIANCE CHECKLIST Company Name: Location of Proposed/Existing Storage or Handling Facility: Details of Proposed/Existing Storage of Ammonium Nitrate Emulsions, Suspension or Gels Class/ Division UN No Name of Dangerous Good Quantity(kL) Description of Storage (Package) ID Number(if applicable) Compliance Details: SECTION 3 SAFETY AND SECURITY MANAGEMENT SYSTEM Relevant Requirements Describe what is proposed/actual to demonstrate compliance Complies (Y/N/NA) 3.1 SAFETY POLICY 3.2 SAFETY AND SECURITY MANAGEMENT PLAN (SSMP) 3.3 TRAINING 3.4 PROCEDURES 3.5 EMERGENCY RESPONSE PLAN (ERP) 3.6 OTHER SECTION 4 LICENSING AND REGULATORY REQUIREMENTS Relevant Requirements Describe what is proposed/actual to demonstrate compliance Complies (Y/N/NA)
STORAGE-AND-HANDLING-OF-UN3375-COP-EDITION-4-MAY-2017.docx