Date:
1. Chemical Substance Audited:__________________________________________
2. Work Area Audited:__________________________________________________
3. Audit Performed By:_________________________________________________
4. Reason for Audit:
5. Date Audit Performed: ________________
6. Time of Audit: _____ a.m. _____ p.m.
7. Items Audited and Findings:
ITEM FINDING RECOMMENDATIONS
Engineering controls maintained
Labels appropriate
Emergency procedures known
Personal protective equipment used
Workplace monitoring performed
Employees told of monitoring results
Required medical tests performed
Employee concerns, if any
Supervisory concerns, if any
___________________________
___________________________
8. Other Comments:
9. Auditor’s Signature: Date:
10. Route a copy to: 1 - Principal Investigator, 2 - Chemical Hygiene Officer