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HSE TEAM TOUR CHECKLIST (Base Industrielle Chemical Storage Area)

Persons should use the list below as an aide memoir when carrying out a daily HSE related walk round the
worksites for which they are responsible. Other issues may be included if felt appropriate depending on the work
being carried out. Daily inspections MUST be conducted in accordance with the Safety Plan and the checklists
handed to the Chef de Service HSE on completion.

ITEM HOUSEKEEPING /x ACT


NO. No.
1 ARE SUFFICIENT LITTER BINS AVAILABLE?
2 IS AREA FREE FROM DEBRIS & RUBBISH
3 IS AREA FREE FROM TRIP HAZARDS
4 IS AREA GENERALLY TIDY AND ORGANISED

ITEM FIRE SAFETY PRECAUTIONS /x ACT


NO. No.
1 IS THERE FIRE FIGHTING MEDIA AVIALABLE TO DEAL WITH A FIRE INVOLVING THE
SUBSTANCES STORED?
2 ARE ALL AVAILABLE FIRE EXTIGUISHERS TESTED, IN DATE AND CORRECTLY
MOUNTED
3 HAVE PERSONS RECEIVED TRAINING IN USE OF EXTINGUISHERS AVAILABLE.
(CHECK TRAINING RECORDS FOR VALIDITY)
4 IS THERE A COMPETENT PERSON AVAILABLE AT ALL TIMES AWARE OF
REQUIREMENTS IN A FIRE SITUATION

ITEM BUILDING AND SURROUNDING AREA /x ACT


NO. No.
1 IS STORAGE BUILDING IN GENERAL GOOD CONDITION AND HAVE ANY DEFECTS
BEEN REPORTED?
2 IS BUILDING KEPT LOCKED WHEN NOT IN USE?
3 ARE ALL WALKWAYS IN GOOD CONDITION AND NOT OBSTRUCTED?
4 ARE ANY TRIP HAZARDS EVIDENT ALONG WALKWAYS?
5 ARE AREAS USED BY MOVING VEHICLES CLEARLY MARKED AND SEGREGATED?
6 IS BUND AREA IN GOOD CONDITION WITH NO BREACHES, AND CAPABLE OF
CONTAINING A SPILLAGE OF CHEMICALS STORED?
7 IS BUILDING WELL LIT AND IS VISIBILITY INSIDE SUFFICIENT?

ITEM CONTROL OF SUBSTANCES HAZARDOUS TO HEALTH (COSHH) /x ACT


NO. No.
1 ARE MSDS FORMS AVAILABLE FOR ALL CHEMICALS BEING STORED?
2 ARE ALL CHEMICALS STORED ACCORDING TO ITS MSDS FORM
3 HAVE ALL PERSONS LIKELY TO HANDLE, MOVE OR USE THESE SUBSTANCES
RECEIVED TRAINING AND UNDERSTAND REQUIREMENTS STATED ON THE MSDS
FORM? (CHECK TRAINING RECORDS FOR VALIDITY)
4 ARE ALL PERSONS AWARE OF ACTIONS REQUIRED WHEN DEALING WITH A
SPILLAGE?
5 ARE ALL CONTAINERS SUITABLY MARKED RELATIVE TO CONTENTS?
6 ARE SUITABLE SPILL KITS AVAILABLE?
7 ARE EYE WASH FACILITIES AVAILABLE AND COMPLETE?
8 ARE INDIVIDUAL CONTAINERS STORED IN A SUITABLE BUNDED AREA?
9 HAVE COSHH ASSESSMENTS BEEN UNDERTAKEN FOR ALL SUBSTANCES BEING
STORED

ITEM PERSONAL PROTECTIVE EQUIPMENT (PPE) /x ACT


NO. No.
1 IS SUITABLE PPE AVAILABLE FOR PERSONS HANDLING MOVING OR USING
SUBSTANCES STORED?
2 ARE PERSONS HANDLING, MOVING OR USING THESE SUBSTANCES WEARING
REQUIRED PPE STATED ON MSDS FORM.
3 ARE ALL PERSONS AWARE OF PPE REQUIREMENTS FOR SUBSTANCES STORED
(ENQUIRE)
4 IS A RISK ASSEMENT AVAILABLE FOR PPE REQUIREMENTS

ITEM MANUAL HANDLING /x ACT


NO. No.
1 ARE MECHANICAL MEANS AVAILABLE FOR THE MOVING & LIFTING OF MATERIAL
STORED?
2 IF NOT, IS IT REQUIRED?
3 HAVE ALL PERSONS INVOLVED IN THE MOVING, HANDLING AND USE OF
MATERIALS STORED TRAINED IN MANUAL HANDLING?
(CHECK TRAINING RECORDS FOR VALIDITY)
4 ARE ALL PERSONS AWARE OF MANUAL HANDLING REQUIREMENTS FOR
TRANSPORTATION OF MATERIALS STORED?
5 IS A RISK ASSESSMENT AVAILABLE FOR MANUAL HANDLING TASKS

ITEM SIGNAGE /x ACT


NO. No.
1 IS ADEQUTE SIGNAGE AVAILABLE THROUGHOUT AREA TO IDENTIFY ALL
RELEVANT HAZARDS

ITEM & GENERAL COMMENTS, ACTION NEEDED & BY WHO?


ACTION
NUMBER

Name of Inspector.SignatureDate..

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