Fixed Plant Services Area Audit CRA_PROCESS_F_027 DRAFT

Prepared by

Guards and handrails are provided for all platforms and stairways.

Platforms and stairways have kick boards fitted.

Platforms and stairways are free from trip hazards.

Grid mesh secure on all platforms.

Stairs and ladders even and secure.

Lighting provided is adequate on access walkways, stairways, and platforms.

Piping is adequately supported.

Piping is labelled to identify the contents, direction of flow.

Pump stop start stations are serviceable.

Pump guarding in place and secure.

Sump pump guarding in place and secure. Sump pump is operational.

Spillage around fixed plant is not excessive and does not present a hazard.

Concrete footings visible (clear of build-up) and structurally sound.

Electrical cables are adequately supported.

Electrical cables, cable trays and equipment are not damaged.

Are signs in place and prominently visible, e.g., Confined Space, No Smoking, HAZCHEM?

Are chemicals and reagent clearly identified? Are signs clean?

Are emergency signs in prominent positions: Fire Extinguishers and SDS?

Are mandatory signs visible: H2S monitors, dust masks, safety goggles?

Are barricades (soft and hard) adequate for the hazard they are protecting? Signs and information tags?

Are safety showers and eyewash stations operational? Is water temperature adequate for use?

Safety shower green lights working and signs in place.

Unobstructed access to safety showers and eyewash.

Any leaks in reagent area and piping / water / chemicals / lime / fuel farm?

Are fire extinguishers labelled, in-date, gauge in the green, off the floor, covered and signs displayed?

Fire extinguishers not obstructed and have easy access.

SDS available in Reagent storage areas.

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