AAAA MHF Cylinder Handling Manager Observations

• Document No.

• Site

• Conducted on

  Date

• Prepared by

• Personnel

• The requirements of this audit are identified as a requirement for compliance to the Major Hazard Facility Safety Case. These are licence conditions and compliance expectation is 100 per cent
  
  Note: It is not required for all items to be assessed on all Walk Arounds. If an item is not assessed, mark the item N/A (Not Assessed).

Flammable Gases

• Are all cylinders in storage locations restrained in pallets or located in pen /corals

  Yes

  No

  N/A

• Are flammable gas cylinders stored at a distance greater than 3 metres from oxidising cylinders?

  Yes

  No

  N/A

• Are all pallets located within defined storage locations?

  Yes

  No

  N/A

• Are locations where flammable gases are stored signed with the Flammable Gases Dangerous Goods (Class 2.1) sign?

  Yes

  No

  N/A

• Are flammable cylinders trundling kept to a minimum?

  Yes

  No

  N/A

• Are all pallets inspected before use?

  Yes

  No

  N/A

• Are Unidentified (Vagrant) Cylinders Quarantine Areas signed?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Are all cylinders located in toxic gases storage locations restrained in pallets or located in pens / corals?

  Yes

  No

  N/A

• Have all drivers of non-contracted trucks completed "Driver Induction" at gatehouse prior to entering the site?

  Yes

  No

  N/A

• Do forklift operators drive at appropriate speeds in areas where there is poor visibility and / or , high pedestrian / vehicle movements?

  Yes

  No

  N/A

• Are cylinders located in the "Picked - In Transit Area" churned every 24 hours?

  Yes

  No

  N/A

• Is reversing of trucks avoided where possible?

  Yes

  No

  N/A

• Are cylinder pre-fill inspections examining the cylinder for test, colour, test and labelling?

  Yes

  No

  N/A

• Is there evidence that the stock picking process is picking oldest stock first?

  Yes

  No

  N/A

• Are cylinder storage areas kept free on combustible materials?

  Yes

  No

  N/A

• Is "Hot Work" in cylinder storage areas controlled with a Hot Work Permit?

  Yes

  No

  N/A

• Area areas adjacent to cylinder storage areas mowed?

  Yes

  No

  N/A

• Are fire hydrants tagged to identify they are "In Test"?

  Yes

  No

  N/A

• Are fire extinguishers tagged to identify they are "In Test"?

  Yes

  No

  N/A

• is fire equipment storage locations clear of obstructions?

  Yes

  No

  N/A

• Are flammable cylinders stored on concrete?

  Yes

  No

  N/A

• Are fire extinguishes on forklifts and contracted trucks "In Test"?

  Yes

  No

  N/A

• Are there NO toxic gases stored on the Full Gas Sort Dock?

  Yes

  No

  N/A

• Have First Aid Kits been inspected in the past 3 months?

  Yes

  No

  N/A

• Are all trucks being loaded / unloaded chocked during forklift operations.

  Yes

  No

  N/A

• Are forklifts carrying packs travelling in reverse where possible?

  Yes

  No

  N/A

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