CHECKLIST NO: WG-CK-04
REV NO: 00
MATERIAL STORAGE
INSPECTION CHECKLIST DATE:16.12.2021
Project / site Name: Project / Site Reference No :
Location / specific area in the site: Sub-Contractors*:
Date of Inspection: Inspected By:
COMMENTS &
GOOD STORAGE PRACTICES: YES NO N/A COMPLETED ON:
ACTIONS NEEDED
Ventilation adequate? Force ventilation in
place? No signs of dampness
Stand fan, wall fan, exhaust fan and ducts, in
good working conditions
Lighting is enough and monitored using lux
meter?
Materials, equipment and tools are stored at
least 0.5m away from lighting and sprinkler.
Materials, equipment and tools are stored
separately (by room/ section) and stored
correctly by class and category (Pesticide -
Class 1 to 4, Equipment, Safety Materials) etcs
No heavy material/ equipment at high level
All chemicals agents are stored on rack, above
the floor area.
Pesticides are physically stored separately.
COMMENTS &
HOUSEKEEPING/UPKEEP: YES NO N/A COMPLETED ON:
ACTIONS NEEDED
Floor is cleaned regularly.
Floor in good conditions, no crack, not
uneven. Coating (if any) in good conditions.
No spillage on the floor, racks and etcs.
No expired and unlabeled chemical product
Any unfamiliar/unauthorized product (that is
not in consumable list)
Storage rack condition - no bent, rust or
damage.
Ladder conditions: proper support, rubber
base and no damage.
Trolley, jack or other lifting equipment in
good working conditions
Proper waste bin is provided.
COMMENTS &
HOUSEKEEPING/UPKEEP: YES NO N/A COMPLETED ON:
ACTIONS NEEDED
An area is allowed or set out for waste or
empty containers and materials held for
CHECKLIST NO: WG-CK-04
REV NO: 00
MATERIAL STORAGE
INSPECTION CHECKLIST DATE:16.12.2021
disposal, and materials for repair. Area is
properly labelled.
No excessive accumulation of used materials
at the store eg batteries and cans.
Waste are regularly cleared / recycled.
Where waste materials are recycled, there
are proper and labelled segregation bins. No
mixing of materials observed in the bins.
Minumum stock of all PPEs maintained at site
COMMENTS &
PREPARATION & OTHER SPECIFIC AREAS: YES NO N/A COMPLETED ON:
ACTIONS NEEDED
An area is set out for chemical agent mixing
or preparation. Area is separate from storage
area by space/room/partition etc safe and
properly labelled.
Clean water facilities at the store or near by
for cleaning of hands, eye and body and in
working condition.
Soap or cleansing agents provided.
COMMENTS &
PERSONAL PROTECTIVE EQUIPMENT: YES NO N/A COMPLETED ON:
ACTIONS NEEDED
Safety helmet provided and kept in clean,
good condition
Mask provided and kept in clean, good
condition In bag/container
Respirator & cartridges provided and
maintain well & clean in bag / container
Hand gloves provied and kept in clean, good
condition bin bag/container
Ear plugs provided and kept in clean, good
condition in bag or container
Safety glasses, face shield provided and
maintain well & clean in bag / container
Safety harness and life line provided and kept
in clean, good condition
Apron , coveralls provided and kept in clean,
good condition
COMMENTS &
STORE RULES: YES NO N/A COMPLETED ON:
ACTIONS NEEDED
Safety Shoes worn by staff working at the
stores.
CHECKLIST NO: WG-CK-04
REV NO: 00
MATERIAL STORAGE
INSPECTION CHECKLIST DATE:16.12.2021
Suitable PPE (personal protective equipment)
is worn when handling chemical agents e.g.
safety gloves, safety mask/respirator, apron
No eating & drinking at the store. Drinking
bottle and leftover food at the store are not
observed.
No smoking. Leftover cigarette butts on the
floor are not observed.
COMMENTS &
SECURITY & SAFETY: YES NO N/A COMPLETED ON:
ACTIONS NEEDED
Walkway is sufficient for safe access, not
obstructed.
Access to the store is controlled for authorize
person only. Under lock and key when not in
use .Under control by an assigned person
Fire extinguisher in place and sufficient in
numbers. At least 1 near each entrance/exit.
Powder / ABC type should be provided.
Extinguisher inspected regularly by qualified
contractor. Inspection label updated.
Spill kit with adequate stock - dry sand,
absorbent pads or rags, waste bags, putty to
seal leaks, dust pan
First Aid Box : clean condition, enough first
aid stock, kept at easily access area
First Aid Box Checklist & First Aid Register in
place. Checklist is updated.
COMMENTS &
SIGNAGE & LABEL: YES NO N/A COMPLETED ON:
ACTIONS NEEDED
Signage & Labels : in good condition, at
proper location, easily noticed.
Store clearly labelled e.g. "Pesticides Store" ,
"Equipment Store" at the store entrance and
other separate compartments
COMMENTS &
SIGNAGE & LABEL: YES NO N/A COMPLETED ON:
ACTIONS NEEDED
No smoking sign, Authorized Personnel Only
signs, Wear Safety Shoes signs displayed at
every store entrance
Emergency Contact Numbers posted clearly
e.g. fire bridge, branch managers
Storage rack are properly labelled for storage
by class/category
CHECKLIST NO: WG-CK-04
REV NO: 00
MATERIAL STORAGE
INSPECTION CHECKLIST DATE:16.12.2021
All chemical agents (liquid, powder, aerosol,
granular etc.) are properly capped and
enclosed. All properly labelled and label
legible.
Spill control kit clearly labelled.
MSDS are in place, readily accessible and
updated. Kept near to entrance/exit area as
far as possible.