BSE Workshop

• Document No.

• Conducted By

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Dangerous goods storage (external)

• Are flammable and non-flammable gasses seperated?

  Yes

  No

  N/A

• Are all freestanding single gas cylinders secured with chains?

  Yes

  No

  N/A

• Is A1 jet fuel stored on spill proof pallets?

  Yes

  No

  N/A

• Are there less than 4 empty A1 jet fuel drums on site?

  Yes

  No

  N/A
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• Organise collection of empty drums

• Are the compressors free from obstructions?

  Yes

  No

  N/A

• Are the compressors servicing requirements up to date?

  Yes

  No

  N/A

• Has the chiller been legionella tested iaw state regulations?

  Yes

  No

  N/A
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• Organise testing immediately! Quarantine area until testing complete

• Is the liquid oxygen tank free from obstruction and clutter?

  Yes

  No

  N/A

• Are the chains and "keep clear" signage in operation at the liquid oxygen tank?

  Yes

  No

  N/A

• Are the hydrogen 12 packs secured and fittings of safe standard?

  Yes

  No

  N/A

• Is the area surrounding the dangerous goods storage free from smoking evidence?

  Yes

  No

  N/A

• Is there adequate signage notifying of the types of dangerous goods in storage?

  Yes

  No

  N/A

• Are HAZCHEM signs clearly visible from the road?

  Yes

  No

  N/A

Integrity of internal gas supply lines

• Are all gas supply lines to thermal spray booths clearly marked?

  Yes

  No

  N/A

• Are there flashback arrestors/thermal cut off valves on all outlets?<br><br>

  Yes

  No

  N/A
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• Contact COREGAS to install required flasbacks

• Are all gas outlets fitted with regulators?

  Yes

  No

  N/A
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• Purchase and install required regulators

• Are all supply lines clear of equipment that may cause damage to the pipes?

  Yes

  No

  N/A

• Are all of the oxy/acetylene units chained and fitted with regulators and flashbacks?

  Yes

  No

  N/A

• Is there adequate signage highlighting all dangerous goods inside the workshop?

  Yes

  No

  N/A

• Is jet fuel stored on a spill proof pallett?

  Yes

  No

  N/A

• Are single gas cylinders secured?

  Yes

  No

  N/A

• Are there fire extinguishes located close to dangerous goods?

  Yes

  No

  N/A

Grinding Section

• Are grinding wheels stored in a way to prevent being damaged?

  Yes

  No

  N/A

• Are the grinders clean and free from clutter?

  Yes

  No

  N/A

• Has the maintenance been logged?

  Yes

  No

  N/A

Machining Section

• Are all the lathes tidy and free from clutter?

  Yes

  No

  N/A

• Are machine tools stored to prevent damage?

  Yes

  No

  N/A

• Has the maintenance been logged for each machine?

  Yes

  No

  N/A

Workshop housekeeping

• Is the machine area clean and tidy?

  Yes

  No

  N/A

• Is the spray area clean and tidy?

  Yes

  No

  N/A

• Are all air lines secured and off the ground?

  Yes

  No

  N/A

• Have the rubbish bins been emptied recently?

  Yes

  No

  N/A

• Are jobs/pallets clear of walkways?

  Yes

  No

  N/A

• Are there any spills that have not been cleaned up?

  Yes

  No

  N/A

• Is the workshop free from further hazards?

  Yes

  No

  N/A
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Hazard identification

• Location

• Nature of hazard

Stock storage

• Are the powders stored in a neat and organised manner?

  Yes

  No

  N/A

• Are the heaters operating in all storage cabinets?

  Yes

  No

  N/A

• Are the wires stored neatly on the provided shelving?

  Yes

  No

  N/A

• Is consignment stock stored neatly and clearly marked?

  Yes

  No

  N/A

Receipt/Despatch

• Is Receipt area clean and organised?

  Yes

  No

  N/A

• Are customers boxes stored neatly at the shelving provided?

  Yes

  No

  N/A

• Does the despatch bench only contain outgoing jobs?

  Yes

  No

  N/A

• Audit conducted by:

  Sign