017 RMS Surveillance Checklist H17 Welding Checklist

• WELDING CHECKLIST .

• Project Name: Tabulam New Bridge.

• Location: BRUXNER HIGHWAY TABULAM

• Contractor

• Prepared by

• Conducted on

  Date

• N.A Not Applicable. N.C Not Checked

• 1. Has a hot work permit been completed and current?

  Yes

  No

  N.A.

  N.C.

• <br>2. Have workers signed onto the hot work permit?

  Yes

  No

  N/A

• 3. Is ventilation suitable

  Yes

  No

  N/A

• 4. Does the regulator end of the gas hose incorporate a flame arrester, non-return valve and a temperature actuated cut off valve.

  Yes

  No

  N.A.

  N.C.

• 5. The torch end of the gas hose should incorporate a flame arrester and non-return valve.

  Yes

  No

  N.A.

  N.C.

• 6. Have screens been provided and used to protect workers from the welding sparks

  Yes

  No

  N.A.

  N.C.

• 7. Are welders wearing appropriate PPE

  Yes

  No

  N.A.

  N.C.

• 8. Are protective goggles or face shields provided and worn where there is any danger of flying particles or corrosive materials?

  Yes

  No

  N.A.

  N.C.

• 9. Are approved safety glasses required to be worn at all times in areas where there is a risk of eye injuries such as punctures, abrasions, contusions, or burns?

  Yes

  No

  N.A.

  N.C.

• 10. Are protective gloves, aprons, shields, or other means approved against cuts, corrosive liquids, and chemicals?

  Yes

  No

  N.A.

  N.C.

• 11. Are work areas free of trip hazards

  Yes

  No

  N.A.

  N.C.

• 12 Is housekeeping maintained in an orderly and tidy fashion

  Yes

  No

  N.A.

  N.C.

• 13. Are compressed gas cylinders regularly examined for obvious signs of defects, deep rusting, or leakage?

  Yes

  No

  N.A.

  N.C.

• 14. Is care used in handling and storage of cylinders, safety valves, relief valves, etc., to prevent damage?

  Yes

  No

  N.A.

  N.C.

• 15. Are cylinders kept away from other sources of heat?

  Yes

  No

  N.A.

  N.C.

• 16. Are gas cylinders segregated either by a rated fire wall (extending 0.5m above the height of the bottles) or at least 3m apart

  Yes

  No

  N.A.

  N.C.

• 17. Are gas cylinders stored such that empty cylinders are kept separate from full cylinders?

  Yes

  No

  N.A.

  N.C.

• 18. Are “Danger: No Smoking, No Ignition Sources” and “Restricted Area, Authorised Personnel Only” signage in the cylinder storage area displayed.

  Yes

  No

  N.A.

  N.C.

• 19. Are gas cylinders transported correctly?

  Yes

  No

  N.A.

  N.C.

• 20. Are gas cylinders maintained in an upright position at all times?

  Yes

  No

  N.A.

  N.C.

• 21. Are empty cylinders appropriately marked and their valves closed?

  Yes

  No

  N.A.

  N.C.

• 22. Are all fire extinguishers accessible and their locations clearly designed?

  Yes

  No

  N.A.

  N.C.

• 23. Are all fire extinguishers inspected and recharged regularly, and noted on the inspection tag?

  Yes

  No

  N.A.

  N.C.

• 24. Has inspection and testing of flashback arrestors been conducted within the past 12 months?

  Yes

  No

  N.A.

  N.C.

• 25. Do the welders hold the appropriate qualifications?

  Yes

  No

  N.A.

  N.C.

• Is the activity compliant.

  Yes

  No

  N.A.

  N.C.

• Surveillance Officer

  Sign

• NCPN or memo number.

  Yes

  No

  N/A

• Follow up action

  Yes

  No

  N/A

• Product Non Conformance

  Yes

  No

  N/A

• System Non Conformance

  Yes

  No

  N/A

• Contractor generated NCR

  Yes

  No

  N/A

• Contractor generated a CAR

  Yes

  No

  N/A

Matters arising

• NCPN no

• Contractors NCR no

• CAR no

• Closed out.

• RMS representative's name

  Sign