Title Page
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Site conducted
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Area/Location
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Date
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Conducted by
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Location
Training – Risk Assessment - Emergency
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1. Have staff received basic training in the safe use and handling of compressed gases/gas cylinders and cryogenics? (Ask randomly for the training record of a worker)
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2. Are staff aware of the potential hazards and risks associated with the use/handling/storage of compressed gases/gas cylinders/cryogenic liquids?
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3. Is a RA available, up-to-date, and accessible to employees involved in works with compressed gases/gas cylinders/cryogenics?
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4. Are there written procedures (SOPs) for:<br>- handling, usage, and storage of compressed gases? <br>- handling cryogenic materials?<br>- Emergencies?
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5. Are the technical and safety data sheets (SDS) for all gases used available in any of the GSK apps (3E, ICARUS)?
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6. Are PPE and tools in good working condition?
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7. Were staff wearing correct PPE at time of inspection?
Storage Area – Walkway for Transporting Cylinders/Dewars
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8. Is there a safety sign at the entrance to the gas storage area with information about:<br>- the hazards associated with stored gases?<br>- a warning sign to ban smoking and ignition sources, and to restrict entry?<br>- emergency contact details (names, phone number, etc.)?
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9. Is the storage area free from vehicle and forklift traffic?
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10. Is the storage area/cage kept clean and tidy and swept regularly?
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11. Light fittings adequate and tested (should either be of the flame-proof type).
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12. Are gas cylinders/compressed gases located and stored in a secure, well ventilated area, clearly segregated from vehicle routes protected from weather, and heat sources?
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13. Is the area provided with restricted access to prevent cylinders from being damaged or tampered with by unauthorized persons?
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14. Are cylinders stored securely in the upright position to prevent them from creating a hazard by tipping, falling, or rolling?
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15. Are cylinders/dewars (whether on a trolley/cart or rack) secured appropriately by chains/straps? Are straps/chains suitable for their intended purpose?
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16. Are chains in good condition (not rusted, broken, or compromised)? are the straps in good condition (not frayed, worn, or torn)?
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17. Are cylinders of different gases segregated from each other? <br>- flammable gases stored separately from oxidizing gases<br>- separate empty and full cylinders, etc.
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18. Are caps or valve protectors always placed on cylinders when not in use?
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19. Are all hoses, connections checked regularly and up to specification?
Gas Trolleys
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20. Cylinder trolleys/carts maintained and appropriate for use.
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21. Are the wheels/tyres free of rust or damage and functioning properly?
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22. Is there an inspection register in place and up to date?
Comments
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Sign Off
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Name and Signature