CHEMICALS BOM HAZARD COMMUNICATION CHECKLIST

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--- SDS AVAILABILITY & REVIEW ---
[ ] SDS Last Updated Date
[ ] SDS Source (Supplier/Database) (Supplier Provided, Internal Database, Third-Party Provider)
[ ] SDS Format (PDF, HTML, Word Document)
[ ] Comments on SDS Review
[ ] Number of SDS Reviewed
[ ] SDS Document (Example - For Reference)

--- HAZARD IDENTIFICATION ---
[ ] Chemical Name
[ ] CAS Number
[ ] Primary Hazards (Flammable, Corrosive, Toxic, Reactive, Oxidizing, Health Hazard, Environmental Hazard)
[ ] NFPA 704 Health Rating (0-4)
[ ] NFPA 704 Flammability Rating (0-4)
[ ] NFPA 704 Reactivity Rating (0-4)
[ ] GHS Hazard Statements
[ ] SDS Upload (if applicable)

--- LABELING COMPLIANCE ---
[ ] Container Label Present? (Yes, No, N/A)
[ ] Label Format Correct? (Yes, No, N/A)
[ ] Chemical Name on Label?
[ ] Hazard Pictograms Present?
[ ] Hazard Pictograms (Select All) (Flammable, Toxic, Corrosive, Health Hazard, Explosive, Environmental Hazard, Oxidizing)
[ ] Signal Word on Label?
[ ] Supplemental Information on Label?

--- RISK ASSESSMENT & CONTROL MEASURES ---
[ ] Describe the identified chemical hazard(s).
[ ] Primary Route of Exposure? (Inhalation, Skin Contact, Eye Contact, Ingestion)
[ ] Estimated Exposure Duration (minutes)
[ ] Existing Engineering Controls? (Ventilation, Enclosure, Substitution, None)
[ ] Required Personal Protective Equipment (PPE) (Gloves, Safety Glasses, Respirator, Apron, Face Shield)
[ ] Detailed Description of Work Practices to Minimize Risk
[ ] Reviewer Signature

--- EMPLOYEE TRAINING ---
[ ] Last Training Date
[ ] Training Format (e.g., Classroom, Online) (Classroom, Online, Blended)
[ ] Hours of Training Completed
[ ] Topics Covered (select all that apply) (SDS Review, Hazard Identification, Labeling Comprehension, Safe Handling Procedures, Emergency Response, PPE Usage)
[ ] Employee Acknowledgment
[ ] Trainer Name
[ ] Training Notes/Summary

--- EMERGENCY PROCEDURES ---
[ ] Spill Response Procedures
[ ] First Aid Instructions for Chemical Exposure
[ ] Emergency Contact Phone Numbers (Qty)
[ ] Primary Emergency Responder Contact (Fire Department, Hazmat Team, Internal Safety Officer)
[ ] Last Emergency Drill Date
[ ] Location of Emergency Response Kits
[ ] Estimated time for Evacuation
[ ] Emergency Contact List (PDF)

--- REGULATORY COMPLIANCE ---
[ ] Applicable Regulation(s) (OSHA Hazard Communication Standard (29 CFR 1910.1200), Globally Harmonized System (GHS), REACH (Registration, Evaluation, Authorisation and Restriction of Chemicals), Other (Specify in Long Text))
[ ] Other Regulations (if selected above)
[ ] Last Regulatory Compliance Review Date
[ ] SDS Revision Number Checked
[ ] SDS Format Compliance (Compliant with current SDS format, Requires Update)

--- BOM UPDATES & REVIEW ---
[ ] Last BOM Review Date
[ ] Review Frequency (Months)
[ ] Review Triggered By: (New Chemical Addition, SDS Update, Regulatory Change, Process Change, Periodic Review)
[ ] Summary of Review Findings
[ ] Review Status (Scheduled, In Progress, Completed, Needs Action)
[ ] Supporting Documentation (e.g., revised SDS, approval forms)

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