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Run: Flammable Liquid Storage Compliance Audit - Coating and Solvent Operations

Audit flammable liquid storage, cabinet use, grounding and bonding, room classification, and fire protection in coating and solvent operations. Use it to cat...

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Inspection Details

Record the specific room, booth, cabinet bank, or process area being inspected.
Document when the inspection was performed.
Enter the inspector's name and role.
Identify the primary area type being audited.

Flammable Liquid Quantities and Container Control

All flammable-liquid containers are compatible, closed when not in use, and free from leaks, corrosion, or damage.
Record the estimated or counted quantity of flammable liquids present in the work area and compare it to the site limit.
Bulk storage is separated from smaller working containers to reduce exposure and spill risk.
Only the minimum necessary quantity remains at the point of use.
Waste containers are kept closed except when actively adding waste and are clearly labeled for contents.

Cabinets, Storage Rooms, and Segregation

Flammable liquids are stored in approved cabinets when required by quantity or location.
Cabinets display the required warning label and doors/latches function correctly.
No incompatible materials, tools, or general supplies are stored inside flammable-liquid cabinets.
The room is used only for approved storage or has controls in place to prevent ignition and incompatible storage.
Oxidizers, corrosives, and other incompatible chemicals are not stored with flammable liquids.

Grounding, Bonding, and Static Control

Transfer, dispensing, or mixing operations use grounding/bonding equipment where required.
Clamps, cables, and connections are intact, clean, and free from damage or corrosion.
Written procedures address grounding, bonding, and safe transfer practices for flammable liquids.
Employees establish bonding/grounding before opening or transferring flammable liquids where required.

Room Rating, Ventilation, and Fire Protection

The room's fire-resistance rating and use classification are appropriate for the flammable-liquid hazard and storage arrangement.
Ventilation is present, operating, and unobstructed in areas where flammable vapors may accumulate.
Open flames, hot work, unapproved electrical devices, and other ignition sources are controlled or excluded.
Portable extinguishers are visible, accessible, and appropriate for the hazard area.

Labeling, Housekeeping, and Corrective Actions

Primary and secondary containers are labeled so contents and hazards are readily identifiable.
The area is free of accumulated solvent residue, absorbents, and waste that could increase fire risk.
Record any non-conformances, the responsible owner, and target completion date.
Inspector signs to confirm the audit findings are accurate and complete.

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