HAZARD COMMUNICATION VERIFICATION CHECKLIST

Facility : Rig Wellwork ACS 11 D&C Duri

Date : Sep 19, 2013
Note: Please attach a list explaining the action taken or required for all items checked “No”.

No Processes / Questions Yes No Remarks

HAZCOM in General
Has the HAZCOM standard implementation been communicated to all relevant
1 Yes
workforces?
Is the documentation of HAZCOM standard implementation (chemical Especially for
2 inventory, MSDS, labelling, training record) available and conducted No labelling
consistently?
Is the HAZCOM standard (especially MSDS) implementation routinely reviewed Need more
3 - -
through FSWP assessment? assessment
Chemical Inventory
4 Is the chemical inventory available at workplace? No
5 Are all hazardous chemical listed in the chemical inventory? - -
6 Is the chemical inventory list standardized? - -
Is the chemical inventory list updated (adding new chemicals to the chemical
7 - -
inventory and removing ones no longer in use)?
8 Is the chemical inventory cross indexed with the MSDSs? - -
Hazard Information (MSDS)
9 Are MSDSs (from the manufacturer) available for all appropriate chemicals? Yes
Are MSDSs available both in English and local language? Some of
10 No
them yes
11 Are MSDSs properly reviewed? Yes
Are MSDSs available in each work area where the chemicals are used? But the
housekeepin
12 Yes
g must be
improved
13 Are contractors requested to provide MSDSs for chemical they bring on site? Yes
Labelling System
Are proper labels provided for all containers (primary and secondary) entering
14 No
or leaving the facilities?
Are proper labels provided for all stationary containers (primary and secondary)
15 No
located in the facilities?
Is hazard warning tag system being used to identify chemicals (including
16 No
laboratory samples) in portable containers that do not have labels?
Training System
Have all workers including new and transferred employees received training on But the
the requirements of the hazard communication program? intensity is
17 Yes
need more
assessment
18 Are workers adequately trained to interpret MSDSs? Yes
Are workers properly trained before new chemical are introduced in the work
19 Yes
areas?
Have workers been trained on the physical and health hazard and proper work Need more
20 - -
procedures for the chemicals in their work areas? assessment
Have workers been trained to handles spills, emergencies and first aid in case Need more
21 - -
of exposure? (e.g. using safety showers or eye washes in emergency condition) assessment
Do employees know the correct personal protective equipment to wear when
22 Yes
handling or working with specific chemicals?
Do workers know how to use the engineering controls and administrative Need more
23 - -
controls provided? assessment
24 Are workers trained to be aware of the contents of unlabeled pipes? - -
Does worker training include methods for detecting and monitoring for Need more
25 - -
chemicals? assessment
Is the training documented, such as having the workers sign the hazard
26 Yes
communication training record?
Others Related to Hazardous Chemical
Are suitable safety showers and/or eye washes available at the facility (with
27 - -
appropriate signs and distance)?
Are the specific PPE and required safety equipment for working with hazardous
28 chemicals in good working condition and available in adequate amount at the Yes
facility?
 Are the hazardous chemicals storage facility and handling equipment available
29 Yes
and in appropriate condition?