Sample compliance check template

Compliance Check AS2507-1998 The storage and handling of agricultural and veterinary chemicals

Company Name:
Location of Proposed/Existing Storage or Handling Facility:

Details of Proposed/Existing agricultural and veterinary chemicalsStore

Class or Division of
Dangerous
Good / UN No / Name of Dangerous Good / Quantity(kL) / Description of Storage (Tank or Package) / ID Number(if applicable)

AS2507-1998 The storage and handling of agricultural and veterinary chemicals

SECTION 1 SCOPE AND GENERAL / Page / AS2507Specification / Describe what is proposed/actual to demonstrate compliance / Complies
(Y/N/NA)
1.1 Scope / 6
1.2 Application / 6
1.3 Reference document / 7
1.4 Definitions / 7
1.5 Packaging / 10
1.6 Marking / 10
1.7 Repackaging / 11
1.8 Security of storage areas / 11
SECTION 2 MINOR STORAGE / Page / AS 2507 Specification / Describe what is proposed/actual to demonstrate compliance / Complies
(Y/N/NA)
2.1 Scope of section / 12
2.2 Criteria for classification as minor storage / 12
2.3 Minor storage requirements / 12
2.4 Outdoor minor storage / 14
SECTION 3 DESIGN AND CONSTRUCTION OF STORAGE AREAS / Page / AS 2507 Specification / Describe what is proposed/actual to demonstrate compliance / Complies
(Y/N/NA)
3.1 Scopeof section / 15
3.2 Types of storage area / 15
3.3 Planning and design / 15
3.4 Location of storage areas / 16
3.5 Construction requirements / 16
3.6 Storage layout / 21
3.7 Pumps / 22
SECTION 4 OPERATIONAL AND PERSONNEL SAFETY / Page / AS 2507 Specification / Describe what is proposed/actual to demonstrate compliance / Complies
(Y/N/NA)
4.1 Scope of section / 25
4.2 General Precautions / 25
4.3 Control of ignition sources / 25
4.4 Housekeeping / 26
4.5 Effluent control / 27
4.6 Job knowledge and training / 27
4.7 Construction and maintenance work / 28
4.8 Incident reporting and follow-up / 29
4.9 Personal hygiene / 29
4.10 Personal protective equipment (PPE) / 29
4.11 First Aid Kit / 30-
SECTION 5 EMERGENCY MANAGEMENT / Page / AS 2507 Specification / Describe what is proposed/actual to demonstrate compliance / Complies
(Y/N/NA)
5.1 Scope of section / 31
5.2 Planning for emergencies / 31
5.3 Emergency communication / 31
5.4 Manifest / 31
5.5 Placarding / 31
5.6 Management of leaks and spills / 32
5.7 Repackaging of agricultural and veterinary chemicals / 34
SECTION 6 FIRE PROTECTION / Page / AS 2507 Specification / Describe what is proposed/actual to demonstrate compliance / Complies
(Y/N/NA)
6.1 Scope of section / 35
6.2 General considerations / 35
6.3 Fire-fighting equipment / 35
6.4 Action in the event of fire / 36
6.5 Clean-up / 36
SECTION 7 WASTE DISPOSAL AND DECONTAMINATION OF CONTAINERS / Page / AS2507Specification / Describe what is proposed/actual to demonstrate compliance / Complies
(Y/N/NA)
7.1 Scope of section / 37
7.2 Hazards / 37
7.3 Items for disposal / 37
7.4 Methods of disposal / 37
7.5 Decontamination of containers / 37

Areas of Non-conformance and Action Plan

Non Conformance Number / Section
Number / Action Plan / Action
by / Due
Date / Completion
Date / Comments

Compliance check summary

This proposed / existing - agricultural and veterinary chemicals – tank or package store - complies/does not comply with AS2507-1998.

Name of assessor/s ……………………………………………………………………………………………………………………Date ……………………

Signature/s ………………………………………………………………Date of next review …………………………………………………………………

Department of Mines and PetroleumResources Safety DivisionPublished 25 July 2013