Information
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Document No.
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Audit Title
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Conducted on
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Inspector(s)
- Justin Gouck
- Brain Graham
- Ramsay McDonald
- Craig Torrens
- Ben Cameron
Hazardous area inspection
Equipment information
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Area Classification
- Zone 0
- Zone 1
- Zone 2
- Zone 20
- Zone 21
- Zone 22
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Area Equipment is installed
- 4 All MK1
- 4 All Nimix room
- 4 All Press Room
- 4 All Tank Farm
- APL Room
- APL Tank Farm
- Chemical Pilot Plant
- Distillation Column
- EIII
- Silvet Biulding
- Still House (External)
- Still House (Internal)
- VOC Plant
- Paste Plant
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Equipment type
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Equipment
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Manufacturer
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Serial Number / Part Number
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Photograph the equipment (Optional)
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Cable ID
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Tag Number
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Ex Protection
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Ex Cert Number
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IP Rating
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Grade of inspection
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Protection type
Apparatus
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Apparatus and/or circuit is appropriate to area classification (V,C,D)
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There are no visible unauthorised modifications
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Safety barrier units, relays and other energy limiting devices are of the approved type, installed in accordance with the certification requirements and are securely earthed when required
Installation
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There is no any obvious damage to cables
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Sealing of trunking, ducts, pipes, and/or conduits is satisfactory
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Earth connections maintain integrity of type of protection
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Cables not in use are terminated correctly
Environment
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Apparatus is adequately protected against corrosion, weather, dusts, vibration and any other adverse factors
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No undue accumulation of dust and dirt is present
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Type of equipment to be installed to comply with zone
Apparatus
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Apparatus is appropriate to area classification (V,C,D)
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Apparatus circuit identification is available
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Enclosures glass parts & glass to metal, sealing gaskets and/or compounds are satisfactory
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There are no visible unauthorised modifications
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Bolts, cable entry devices (direct and indirect) & blanking elements are of the correct type and are complete and tight Physical check
Installation
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There is no any obvious damage to cables
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Sealing of trunking, ducts, pipes, and/or conduits is satisfactory
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Earthing connections, including any supplementary earthing bonding connections are satisfactory (e.g. connections are tight and conductors are of sufficient cross section) Physical check
Environment
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Apparatus is adequately protected against corrosion, weather, dusts, vibration and any other adverse factors
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No undue accumulation of dust and dirt is present
Apparatus
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Apparatus is appropriate to area classification (V,C,D)
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Apparatus circuit identification is available
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Enclosures glass parts & glass to metal, sealing gaskets and/or compounds are satisfactory
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There are no visible unauthorised modifications
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Bolts, cable entry devices (direct and indirect) & blanking elements are of the correct type and are complete and tight Physical check
Installation
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There is no any obvious damage to cables
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Sealing of trunking, ducts, pipes, and/or conduits is satisfactory
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Earthing connections, including any supplementary earthing bonding connections are satisfactory (e.g. connections are tight and conductors are of sufficient cross section) Physical check
Environment
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Apparatus is adequately protected against corrosion, weather, dusts, vibration and any other adverse factors
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No undue accumulation of dust and dirt is present
Apparatus
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Apparatus is appropriate to area classification (V,C,D)
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Apparatus circuit identification is available
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Enclosures glass parts & glass to metal, sealing gaskets and/or compounds are satisfactory
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There are no visible unauthorised modifications
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Bolts, cable entry devices (direct and indirect) & blanking elements are of the correct type and are complete and tight Physical check
Installation
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There is no any obvious damage to cables
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Sealing of trunking, ducts, pipes, and/or conduits is satisfactory
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Earthing connections, including any supplementary earthing bonding connections are satisfactory (e.g. connections are tight and conductors are of sufficient cross section) Physical check
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Obstructions adjacent to flameproof flanged joints are in accordance with IEC 79-14
Environment
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Apparatus is adequately protected against corrosion, weather, dusts, vibration and any other adverse factors
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No undue accumulation of dust and dirt is present
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Protection type
Apparatus
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Apparatus and/or circuit is appropriate to area classification (V,C,D)
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Apparatus installed is that specified in documentation
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Apparatus temperature class is correct
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Apparatus and/or circuit category and group is correct
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Installation is clearly labelled
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There are no visible unauthorised modifications
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Safety barrier units, relays and other energy limiting devices are of the approved type, installed in accordance with the certification requirements and are securely earthed when required
Installation
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There is no any obvious damage to cables
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Sealing of trunking, ducts, pipes, and/or conduits is satisfactory
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Earth connections maintain integrity of type of protection
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Cables not in use are terminated correctly
Environment
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Apparatus is adequately protected against corrosion, weather, dusts, vibration and any other adverse factors
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No undue accumulation of dust and dirt is present
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Type of equipment to be installed to comply with zone
Apparatus
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Apparatus is appropriate to area classification (V,C,D)
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Apparatus group is correct
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Apparatus temperature class is correct
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Apparatus circuit identification is available
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Enclosures glass parts & glass to metal, sealing gaskets and/or compounds are satisfactory
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There are no visible unauthorised modifications
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Bolts, cable entry devices (direct and indirect) & blanking elements are of the correct type and are complete and tight Physical check
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Breathing and draining devices are satisfactory
Installation
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There is no any obvious damage to cables
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Sealing of trunking, ducts, pipes, and/or conduits is satisfactory
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Earthing connections, including any supplementary earthing bonding connections are satisfactory (e.g. connections are tight and conductors are of sufficient cross section) Physical check
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Variable voltage/frequency installation in accordance with documentation
Environment
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Apparatus is adequately protected against corrosion, weather, dusts, vibration and any other adverse factors
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No undue accumulation of dust and dirt is present
Apparatus
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Apparatus is appropriate to area classification (V,C,D)
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Apparatus group is correct
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Apparatus temperature class is correct
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Apparatus circuit identification is available
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Enclosures glass parts & glass to metal, sealing gaskets and/or compounds are satisfactory
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There are no visible unauthorised modifications
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Bolts, cable entry devices (direct and indirect) & blanking elements are of the correct type and are complete and tight Physical check
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Breathing and draining devices are satisfactory
Installation
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There is no any obvious damage to cables
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Sealing of trunking, ducts, pipes, and/or conduits is satisfactory
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Earthing connections, including any supplementary earthing bonding connections are satisfactory (e.g. connections are tight and conductors are of sufficient cross section) Physical check
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Variable voltage/frequency installation in accordance with documentation
Environment
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Apparatus is adequately protected against corrosion, weather, dusts, vibration and any other adverse factors
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No undue accumulation of dust and dirt is present
Apparatus
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Apparatus is appropriate to area classification (V,C,D)
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Apparatus group is correct
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Apparatus temperature class is correct
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Apparatus circuit identification is available
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Enclosures glass parts & glass to metal, sealing gaskets and/or compounds are satisfactory
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There are no visible unauthorised modifications
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Flange dimensions are within max permitted values
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Bolts, cable entry devices (direct and indirect) & blanking elements are of the correct type and are complete and tight Physical check
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Breathing and draining devices are satisfactory
Installation
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There is no any obvious damage to cables
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Sealing of trunking, ducts, pipes, and/or conduits is satisfactory
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Earthing connections, including any supplementary earthing bonding connections are satisfactory (e.g. connections are tight and conductors are of sufficient cross section) Physical check
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Obstructions adjacent to flameproof flanged joints are in accordance with IEC 79-14
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Variable voltage/frequency installation in accordance with documentation
Environment
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Apparatus is adequately protected against corrosion, weather, dusts, vibration and any other adverse factors
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No undue accumulation of dust and dirt is present
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Protection type
Apparatus
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Apparatus and/or circuit is appropriate to area classification (V,C,D)
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Apparatus installed is that specified in documentation
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Apparatus temperature class is correct
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Apparatus and/or circuit category and group is correct
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Installation is clearly labelled
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There are no unauthorised modifications
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There are no visible unauthorised modifications
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Safety barrier units, relays and other energy limiting devices are of the approved type, installed in accordance with the certification requirements and are securely earthed when required
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Electrical connections are tight
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Printed circuit boards are clean and undamaged
Installation
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There is no any obvious damage to cables
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Cables installed in accordance with documentation
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Cable screens are earthed in accordance with the documentation
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Sealing of trunking, ducts, pipes, and/or conduits is satisfactory
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Point to point connections are tight
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Earth continuity is satisfactory
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Earth connections maintain integrity of type of protection
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Intrinsically safe circuit is isolated from Earth or earthed only one point
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Separation is maintained between I.s and non I.s circuits in common distribution boxes or relay cubicles
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As applicable short circuit protection of the power supply is in accordance with the documentation
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Cables not in use are terminated correctly
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Special conditions of use(if applicable) are complied with
Environment
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Apparatus is adequately protected against corrosion, weather, dusts, vibration and any other adverse factors
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No undue accumulation of dust and dirt is present
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Type of equipment to be installed to comply with zone
Apparatus
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Apparatus is appropriate to area classification (V,C,D)
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Apparatus group is correct
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Apparatus temperature class is correct
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Apparatus circuit identification is correct
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Apparatus circuit identification is available
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Enclosures glass parts & glass to metal, sealing gaskets and/or compounds are satisfactory
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There are no unauthorised modifications
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Lamp rating, type and position are correct
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Electrical connections are tight
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Condition of enclosure gaskets is satisfactory
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Enclosed-break and hermetically sealed devices are undamaged
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Bolts, cable entry devices (direct and indirect) & blanking elements are of the correct type and are complete and tight Physical check
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Motor fans have sufficient clearance to enclosure and/or covers
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Breathing and draining devices are satisfactory
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Restricted breathing enclosures are satisfactory (Exn only)
Installation
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There is no any obvious damage to cables
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Type of cable is appropriate
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Integrity of conduit systems and interface with mixed systems is maintained
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Sealing of trunking, ducts, pipes, and/or conduits is satisfactory
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Fault loop impedance(TN systems) or earth resistance (IT systems) is satisfactory
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Insulation resistance is satisfactory
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Automatic electrical protective devices operate within permitted limits
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Automatic electrical protective devices are set correctly (auto reset not possible in Zone 1)
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Earthing connections, including any supplementary earthing bonding connections are satisfactory (e.g. connections are tight and conductors are of sufficient cross section) Physical check
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Cables not in use are correctly terminated
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Variable voltage/frequency installation in accordance with documentation
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Special conditions of use(if applicable) are complied with
Environment
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Apparatus is adequately protected against corrosion, weather, dusts, vibration and any other adverse factors
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No undue accumulation of dust and dirt is present
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Electrical insulation is clean and dry
Apparatus
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Apparatus is appropriate to area classification (V,C,D)
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Apparatus group is correct
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Apparatus temperature class is correct
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Apparatus circuit identification is correct
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Apparatus circuit identification is available
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Enclosures glass parts & glass to metal, sealing gaskets and/or compounds are satisfactory
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There are no unauthorised modifications
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Lamp rating, type and position are correct
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Electrical connections are tight
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Condition of enclosure gaskets is satisfactory
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Bolts, cable entry devices (direct and indirect) & blanking elements are of the correct type and are complete and tight Physical check
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Motor fans have sufficient clearance to enclosure and/or covers
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Breathing and draining devices are satisfactory
Installation
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There is no any obvious damage to cables
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Type of cable is appropriate
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Integrity of conduit systems and interface with mixed systems is maintained
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Sealing of trunking, ducts, pipes, and/or conduits is satisfactory
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Fault loop impedance(TN systems) or earth resistance (IT systems) is satisfactory
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Insulation resistance is satisfactory
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Automatic electrical protective devices operate within permitted limits
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Automatic electrical protective devices are set correctly (auto reset not possible in Zone 1)
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Earthing connections, including any supplementary earthing bonding connections are satisfactory (e.g. connections are tight and conductors are of sufficient cross section) Physical check
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Cables not in use are correctly terminated
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Variable voltage/frequency installation in accordance with documentation
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Special conditions of use(if applicable) are complied with
Environment
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Apparatus is adequately protected against corrosion, weather, dusts, vibration and any other adverse factors
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No undue accumulation of dust and dirt is present
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Electrical insulation is clean and dry
Apparatus
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Apparatus is appropriate to area classification (V,C,D)
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Apparatus group is correct
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Apparatus temperature class is correct
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Apparatus circuit identification is correct
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Apparatus circuit identification is available
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Enclosures glass parts & glass to metal, sealing gaskets and/or compounds are satisfactory
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There are no unauthorised modifications
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Flange faces are clean and undamaged and gaskets, if any, are satisfactory
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Flange dimensions are within max permitted values
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Lamp rating, type and position are correct
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Bolts, cable entry devices (direct and indirect) & blanking elements are of the correct type and are complete and tight Physical check
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Motor fans have sufficient clearance to enclosure and/or covers
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Breathing and draining devices are satisfactory
Installation
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There is no any obvious damage to cables
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Type of cable is appropriate
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Stopper boxes and cable boxes are correctly fitted
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Integrity of conduit systems and interface with mixed systems is maintained
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Sealing of trunking, ducts, pipes, and/or conduits is satisfactory
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Fault loop impedance(TN systems) or earth resistance (IT systems) is satisfactory
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Insulation resistance is satisfactory
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Automatic electrical protective devices operate within permitted limits
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Automatic electrical protective devices are set correctly (auto reset not possible in Zone 1)
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Earthing connections, including any supplementary earthing bonding connections are satisfactory (e.g. connections are tight and conductors are of sufficient cross section) Physical check
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Cables not in use are correctly terminated
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Obstructions adjacent to flameproof flanged joints are in accordance with IEC 79-14
-
Variable voltage/frequency installation in accordance with documentation
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Special conditions of use(if applicable) are complied with
Environment
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Apparatus is adequately protected against corrosion, weather, dusts, vibration and any other adverse factors
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No undue accumulation of dust and dirt is present
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Did you answer no or unsafe to any of the above questions?
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Please sign to close out inspection as compliant
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Does the apparatus and/or circuit require to be shutdown until a repair can be carried out
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Please enter the isolation certificate number
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Please provide a picture of the isolation certificate
Completed Inspection
Completed Inspection
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Completion Date
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Lead inspector name and signature
Repairs and close out
Repairs
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Repairs carried out by
- Justin Gouck
- Brain Graham
- Ramsay McDonald
- Craig Torrens
- Ben Cameron
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Repairs carried out
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Date repair completed
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Please sign to confirm Ex conformity
