Hazardous Substances Regulations Compliance Checklist

	Question	Answer	Marks	Score	
1	Has an explicit hazardous substances policy been developed which includes identification of specific aspects of the workplace hazardous substances program?	Yes	
No		10
0		
					
2	Is a policy and program in place for the provision of information and training?	Yes	
No		10
0		
					
3	Is a policy and program in place for controlling the inventory of substances at the workplace?	Yes	
No		10
0		
					
4	Is a policy and program in place for workplace assessment?	Yes	
No		10
0		
					
5	Is a policy and program in place for controlling the risks of exposure?	Yes	
No		10
0		
					
6	Is a policy and program in place for workplace monitoring? 
 If the assessment process reveals that workplace monitoring is not required, include a statement which records that such a policy or program is not required	Yes	
No		10
0		
					
7	Is a policy and program in place for health surveillance?  
If the assessment process reveals that health surveillance is not required, include a statement which records that such a policy or program is not required	Yes	
No		10
0		
					
8	Is a policy and program available for emergency planning and procedures?	Yes	
No		10
0		
					
9	Is a policy or program available for record keeping?	Yes	
No		10
0		
					
10	Are mechanisms available which review these policies and programs on a regular basis?	Yes	
No		10
0		
	TOTAL SCORE			/100