CQU - Hazardous Area Housekeeping

• Document No.

• Audit Title

• Client / Site

• Location
  Address

• Conducted on

  Date

• Prepared by

• Personnel

Area Classification Details

• Building Number:

• Description of Area:

• Photograph Classification Drawing

  Media

• Material Group:

• Material T-Class:

  Select T6 T5 T4 T3 T2 T1 No TClass

  • T6
  • T5
  • T4
  • T3
  • T2
  • T1
  • No TClass

External Checks

• Photograph the area (from outside the hazardous zone)

  Media

• **DO NOT TAKE ELECTRONIC DEVICES INTO HAZARDOUS AREA**

Hazardous Area Housekeeping

• Yes

  No

  N/A

• Is the MSDS up to date and in an easily locatable position?

  Yes

  No

  N/A

• Is the area clear of spills or excessive dust build up?

  Yes

  No

  N/A

• Is the area clear of undocumented & unrated ignition sources?

  Yes

  No

  N/A

• Are all conditions of classification being adhered to? (i.e. no decanting, no unauthorised equipment)

  Yes

  No

  N/A

Hazardous Area Design Checks

• Is the area as per the design (i.e. no new, undocumented installations)?

  Yes

  No

  N/A

• Is there any visible damage to hazardous area equipment?

  Yes

  No

  N/A

• Is the electrical cabling free of any visible damage?

  Yes

  No

  N/A

• Are RCD Protective devices tested and operating correctly?

  Yes

  No

  N/A

• Is the equipment adequately protected against environmental factors (corrosion, weather, vibration)?

  Yes

  No

  N/A

Dossier Checks

• Are all changes to hazardous area recorded in dossier?

  Yes

  No

  N/A

• Are all data sheets correct and reflective of installed equipment?

  Yes

  No

  N/A

• Are all drawings up to date?

  Yes

  No

  N/A

• Are testing records recorded correctly?

  Yes

  No

  N/A

• Are there any design issues to be raised with Hazardous Area engineers?

  Yes

  No

  N/A

Other

• Notes:

• Photographs to support checks, demonstrate issues (as required)

  Media

Finalise Audit

• Are there any Danger, Isolation, Hazard or Information tags in the hazardous area?

  Yes

  No

  N/A

• If yes, please ensure you take photos of each tag (both sides)

• Yes

  No

  N/A

• Enter issues here.

• Ensure that this report is emailed to ######@cqu.edu.au for actioning of any outstanding items.

Sign off by auditor.

• Inspection completed by:

• Add signature

  Sign