Hazardous Materials Security Plan Compliance Checklist Form
Complete this checklist to assess whether your organization has an effective hazardous materials security plan in place and is following required procedures.
Is there a documented hazardous materials security plan in place?
*
Yes
No
In Progress
Are all relevant personnel trained on the security plan procedures?
*
All personnel trained
Some personnel trained
No personnel trained
Which security measures are in place for hazardous materials storage areas?
*
Restricted access
Surveillance cameras
Physical barriers/locks
Visitor log
Other
How often is the security plan reviewed and updated?
*
Annually
Every 2 years
As needed
Never
Is there a process for reporting and investigating security incidents involving hazardous materials?
*
Yes
No
Not sure
Please rate the overall effectiveness of the hazardous materials security plan.
*
Not effective
1
2
3
4
Highly effective
5
1 is Not effective, 5 is Highly effective
Are warning signs and security instructions clearly posted in all hazardous materials areas?
*
Yes, in all areas
In some areas
No
Hazardous Materials Security Checklist
*
Rows
Compliant
Non-Compliant
Not Applicable
Access control procedures enforced
1
2
3
Storage areas locked when unattended
4
5
6
Incident logs maintained
7
8
9
Emergency response contacts available
10
11
12
Are there emergency contacts and procedures posted for hazardous materials incidents?
*
Yes
No
Additional comments or observations
Submit Checklist
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