🔥 Flammable Storage Audit

Cal/OSHA 8 CCR 5531-5533 Compliance Inspection

📋 General Information

Audit Date *

Inspector Name *

Client / Company *

Location *

Building / Area

Storage Area Type *

Cabinet / Container ID

🏷️ Labeling & Signage

Flammable diamond/placard present and visible?

NFPA 704 label correct and legible?

All containers properly labeled with contents?

"No Smoking" signs posted and visible?

Emergency contact information posted?

SDS sheets available and accessible?

🗄️ Cabinet / Storage Area Condition

Cabinet doors close and latch properly?

Self-closing mechanism functional?

No visible rust or corrosion?

Liquid-tight sump/spill containment intact?

Vents properly configured (plugged or ducted)?

No visible damage, dents, or holes?

Grounding lug present and functional?

📦 Storage Practices

Only compatible materials stored together?

All containers closed when not in use?

No overfilled containers?

Proper container types used (safety cans, etc.)?

Original or approved containers only?

No leaking or damaged containers?

Flammables separated from oxidizers/acids?

Maximum quantity limits not exceeded?

🧯 Safety Equipment

Fire extinguisher present within 50 feet?

Extinguisher inspection current (monthly)?

Extinguisher unobstructed and accessible?

Spill kit available nearby?

Spill kit properly stocked?

Eyewash/safety shower within reach?

⚡ Electrical / Grounding & Bonding

Grounding and bonding in place for transfers?

No electrical hazards nearby (sparking, etc.)?

Explosion-proof lighting if required?

Static dissipation measures in place?

🧹 Housekeeping

Area clean and organized?

No spills, stains, or residue present?

Adequate aisle space maintained (36 inches)?

No combustibles stored near flammables?

Drip pans and shelves clean?

📄 Documentation & Training

Inventory records current and accurate?

Inspection log maintained?

Personnel training records current?

Required permits current (if applicable)?

🚨 Emergency Preparedness

Emergency procedures posted?

Evacuation route clear and marked?

Emergency contacts current?

Personnel trained on emergency response?

⚠️ Findings & Corrective Actions

Document any deficiencies, hazards, or non-compliant conditions found during the audit.

📝 Items Added to SAIL Log?

Were any items from this audit added to the Safety Action Item List (SAIL) Log?

YesNoN/A

💬 Additional Comments

Inspector Comments / Notes

📷 Photo Documentation

Upload photos of storage areas, findings, or conditions