Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Customer Name
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Gasmatic Serial Number
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Model
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Date
Check list
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Gasmatic is clean and tidy (e.g. ALL old stickers removed)
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Action:
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Check vacuum disc
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Action:
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Correct schematic supplied in sticker kit
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Action:
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Correct HAZCHEM supplied in sticker kit
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Action:
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Correct valve labels attached
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Action:
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Correct delivery and service phone number supplied in sticker kit
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Action:
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Safety valves in test and tagged (with no less than 12 months left)
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Action:
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Check function and setting of pressure Surefill regulator
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Action:
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Setting:
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Check function and setting of pressure raise regulator
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Action:
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Setting:
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Ensure there is no corrosion on vessel body
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Action:
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Ensure there is no corrosion on any valves or pipework
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Action:
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Check function and setting of customer apply regulator (if installed)
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Action:
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Check liquid valve function (if installed)
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Action:
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Check Surefill isolation valve
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Action:
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Check pressure raise isolation valve function
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Action:
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Check fill box for leaks (if attached)
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Action:
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Make sure 3mm hole drilled in coupling
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Action:
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Remote fill box supplied - tested (if required)
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Action:
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Equipment installation request to office
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Action:
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No charge docket attached with customer name
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Action:
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Ensure ALL SV are 1/4" and piped away
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Action:
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Purge with service gas - check boil off rate over 24 hours (weigh tank before and after)
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Action:
SV Settings
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PRIMARY SV #1 Model number:
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Test date
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Set pressure
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Secondary SV #1 Model number:
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Test date
Boil Off and Gas Test
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Boil-off: before weight (kg)
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Date and Time
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Boil-off: 24 hours, weight after (kg)
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Date and Time
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Gas Test - contents pressure 1450 kPa
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Test for leaks
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Refurb completed by
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Signature
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Date
