AS3833 Sample Compliance Check Template

Sample compliance check template

Compliance Check AS/NZS 3833: 2007 The Storage and Handling of Mixed Classes of Dangerous Goods, in Packages and Intermediate Bulk Containers

Company Name:

Location of Proposed/Existing Storage or Handling Facility:

Details of Proposed/Existing Storage of mixed classes of dangerous goods

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

AS NZS 3833:2007 The storage and handling of mixed classes of dangerous goods, in packages and intermediate bulk containers

SECTION 1 SCOPE AND GENERAL Pag AS NZS 3833 Specification Describe what is proposed/actual to demonstrate compliance Complies e (Y/N/NA) 1.1 Scope 8 1.2 Application 8 1.3 Reference Document 10 1.4 Definitions 10

Department of Mines and Petroleum Resources Safety Division Published 25 July 2013 Sample compliance check template

SECTION 2 MINOR STORAGE Pag AS NZS 3833 Specification Describe what is proposed/actual to demonstrate compliance Complies e (Y/N/NA) 2.1 SCOPE OF SECTION 19 2.2 CRITERIA FOR CLASSIFICATION 19 AS MINOR STORAGE 2.3 PRECAUTIONS APPLYING TO 20 MINOR STORAGE 2.4 ADDITIONAL PRECAUTIONS FOR 20 OUTDOOR MINOR STORAGE

SECTION 3 RETAIL STORAGE Page AS NZS 3833 Specification Describe what is proposed/actual to demonstrate compliance Complies (Y/N/NA) 3.1 SCOPE OF SECTION 21 3.2 APPLICATION OF SECTION 21 3.3 RETAIL PACKAGES 21 3.4 GENERAL REQUIREMENTS FOR 23 RETAIL STORAGE 3.5 ADDITIONAL REQUIREMENTS 26 FOR RETAIL DISTRIBUTION CENTRES STORING DANGEROUS GOODS ONLY IN RETAIL PACKAGES, IN QUANTITIES GREATER THAN TABLE 3.2 3.6 ADDITIONAL REQUIREMENTS 27 FOR RETAIL SHOPS FOR POOL CHEMICALS 3.7 ADDITIONAL REQUIREMENTS 28 FOR RETAIL SHOPS SELLING AGRICULTURAL CHEMICALS

SECTION 4 TRANSIT STORAGE Pag AS NZS 3833 Specification Describe what is proposed/actual to demonstrate compliance Complies (AUSTRALIA ONLY) e (Y/N/NA) 4.1 SCOPE OF SECTION 29 4.2 DELINEATION OF TRANSIT 29 STORAGE AREAS 4.3 REQUIREMENTS FOR TRANSIT 29 STORAGE 4.4 SEPARATION DISTANCES FOR 30 TRANSIT STORAGE

SECTION 5 STORAGE AND Pag AS NZS 3833 Specification Describe what is proposed/actual to demonstrate compliance Complies HANDLING OF PACKAGES AND e (Y/N/NA) INTERMEDIATE BULK CONTAINERS 5.1 SCOPE OF SECTION 31 5.2 APPLICATION OF SECTION 31 5.3 PLANNING 31 5.4 DESIGN AND CONSTRUCTION 32 OF STORES 5.5 GENERAL REQUIREMENTS 35 5.6 SECURITY OF STORAGE AREAS 36 5.7 STORAGE IN STACKS 36 5.8 STORAGE OF IBCs 36 5.9 STORAGE IN FREIGHT 37 CONTAINERS 5.10 STORAGE IN CABINETS 38 5.11 OFFICES WITHIN STORES 39

SECTION 6 SEPARATION AND Page AS NZS 3833 Specification Describe what is proposed/actual to demonstrate compliance Complies SECREGATION (Y/N/NA) 6.1 SCOPE OF SECTION 40 6.2 SEPARATION DISTANCES FOR 40 STORES 6.3 SEGREGATION WITHIN THE 43 STORE

SECTION 7 OPERATIONAL AND Page AS NZS 3833 Specification Describe what is proposed/actual to Complies PERSONNEL SAFETY demonstrate compliance (Y/N/NA) 7.1 SCOPE OF SECTION 47 7.2 GENERAL PRECAUTIONS 47 7.3 OPERATING PROCEDURES 49 7.4 PLACARDING 50 7.5 HOUSEKEEPING 51 7.6 EFFLUENT CONTROL 52 7.7 CONSTRUCTION AND 52 MAINTENANCE WORK 7.8 PERSONNEL TRAINING 53 7.9 PERSONAL PROTECTIVE 54 EQUIPMENT 7.10 FIRST AID 55

SECTION 8 EMERGENCY Pag AS NZS 3833 Specification Describe what is proposed/actual to demonstrate compliance Complies MANAGEMENT e (Y/N/NA) 8.1 SCOPE OF SECTION 56 8.2 PLANNING FOR EMERGENCIES 56 8.3 MANIFEST 57 8.4 PLACARDING 57 8.5 MANAGEMENT OF LEAKS AND 58 SPILLS

SECTION 9 FIRE PROTECTION Page AS NZS 3833 Specification Describe what is proposed/actual to demonstrate compliance Complies (Y/N/NA) 9.1 SCOPE OF SECTION 59 9.2 FIRE HAZARDS 59 9.3 FIRE PROTECTION MEASURES 59 9.4 PORTABLE FIRE EXTINGUISHERS 62 9.5 FIRE HOSE REELS 63 9.6 FIRE HYDRANTS 63 9.7 MONITORS 63 9.8 AUTOMATIC SPRINKLER 64 SYSTEMS 9.9 WATER SUPPLY 64 9.10 RETENTION OF FIRE WATER 64 9.11 FIRE PROTECTION 64 REQUIREMENTS

SECTION 10 WASTE AND STORAGE Pag AS NZS 3833 Specification Describe what is proposed/actual to demonstrate compliance Complies DISPOSAL e (Y/N/NA) 10.1 SCOPE OF SECTION 67 10.2 STORAGE OF WASTES 67 10.3 WASTE MANAGEMENT 67 10.4 METHODS OF DISPOSAL 67

Areas of Non-conformance and Action Plan

Non Section Action Plan Action Due Completion Comments Conformanc Number by Date Date e Number

Compliance check summary

This proposed / existing - storage of (describe storage) - complies/does not comply with AS NZS 3833-2007.

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

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

Department of Mines and Petroleum Resources Safety Division Published 25 July 2013