Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

General

  • Are all employees properly trained?

  • Are all personnel assigned to work with anhydrous ammonia capable of working in a hazardous area?

  • If the ammonia refrigeration system has 10,000 pounds or more of ammonia, are applicable requirements in 1910.119 followed?

Personal Protective Equipment

  • Are goggles used by all persons handling anhydrous ammonia?

  • Are ammonia-resistant gloves used by all persons handling anhydrous ammonia?

  • Are rain suits or slickers available? Are boots available?

  • Are two full-face masks available?

  • Are canisters current?

  • Are two self-contained air masks available for emergencies?

Emergency Response

  • Is a safety water tank or an approved deluge shower available?

  • Are fire extinguishers in good condition?

  • Have the local emergency authorities been trained in handling anhydrous ammonia emergencies?

  • Are emergency telephone numbers conspicuously posted?

  • Are storage tanks approved for anhydrous ammonia?

  • Is an approved first aid kit available?

Signs and Markings

  • Is the paint on storage tanks in good condition?

  • Are the "Caution-Ammonia" or "Anhydrous Ammonia" decals in place?

  • Are the "Warnings" and "First Aid" decals in place?

  • Are "Wear Your Goggles" decals located throughout the work area?

  • Are the liquid and vapor valves properly identified?

  • Are transfer connection areas ( transport stubs, loading stations, and so on) marked "Caution-Ammonia" or "Anhydrous Ammonia"?

  • Are "Stop-Tank Car Connected" signs available and in use?

  • Is a "First Aid Water" decal on the safety tank or shower?

Equipment

  • Are all valves, and like equipment, approved for anhydrous ammonia?

  • Are excess flow checks in all openings where required?

  • Are relief valves checked and replaced regularly?

  • Are all relief valves capped?

  • Is all piping done with schedule 80, black pipe ( no galvanized or brass)?

  • Are all hoses labeled for anhydrous ammonia?

  • Are all hoses and pipes equipped with relief valves where needed?

  • Are hoses inspected regularly and changed when age or condition require?

  • Is there an automatic back check in the transport liquid line?

  • Are wheel chocks for nurse tanks, motor transports, and rail cars available?

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