Chemical Supplier REACH Compliance Audit Checklist
Company Information
| Company Name |
|
| Address |
|
| Contact Person |
|
| Audit Date |
|
| Auditor |
|
REACH Registration & Pre-registration
| Checklist Item |
Compliant |
Comments |
| Evidence of REACH (EC 1907/2006) registration for all supplied chemicals |
|
|
| Proof of pre-registration (where applicable) |
|
|
| Confirmation of registration numbers for supplied substances |
|
|
Safety Data Sheets (SDS)
| Checklist Item |
Compliant |
Comments |
| REACH-compliant SDS provided for all chemicals |
|
|
| SDS available in required languages |
|
|
| SDS include REACH registration number |
|
|
Substances of Very High Concern (SVHC)
| Checklist Item |
Compliant |
Comments |
| Declaration of SVHCs above 0.1% (w/w) provided |
|
|
| Monitoring of latest SVHC list updates |
|
|
Restrictions & Authorisations
| Checklist Item |
Compliant |
Comments |
| Compliance with restrictions (Annex XVII substances) |
|
|
| Authorization in place for Annex XIV substances |
|
|
Communication & Documentation
| Checklist Item |
Compliant |
Comments |
| Effective communication of REACH obligations throughout supply chain |
|
|
| Retention of compliance documentation |
|
|