Information
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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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Site Name:
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Today's Date
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Is there a Hazardous Area Verification Dossier ?
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Is it available on site?
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Have you read it ?
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Are the standards the Dossier were written to still current?
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Has there been amendments?
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Has the Dossier been changed to reflect changes
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Does the dossier include-
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Cover sheet?
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Purpose and function
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Classification Principles and Methods
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Dust characteristics of material handled
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Does it include all dust types handled on the site?
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Data required
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Minimum Dust Layer Ignition Temperature (Degrees Celsius)
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Minimum Dust Cloud Ignition Temperature (Degrees Celsius)
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Temperature Class (T-Rating)
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Minimum Dust Cloud Ignition Energy (mJ)
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Combustibility Rating (BZ)
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Conductive/Non Conductive Dust
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Explosion Rating (St)
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Definitions to results
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Does the Dossier contain all required info about Dust Characteristics?
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Classification report sheets
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Are the results of the report sheets well defined
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Do all areas have classification report sheets?
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Report sheet requirements
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People who classified
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Site address, Installation Name, Location Description, Date
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Area defined?
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Source of release
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Enclosure or Room confinement
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Dust Layer (Present to time of classification)
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Housekeeping (visible during classification)
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Zone Classification Of Area
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Extent of zone (in comment form)
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Dust Layer Identification
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Additional Comments/Details
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Does classification report include all its requirements?
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Are there Classification drawings included or linked?
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If linked Where?
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Have drawings been sited
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Drawing must include
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Equipment location by number
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Temperature ratings of areas
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Areas identified by zone hatching As per clause ? As/Nzs 60079.14
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Legend
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Does drawing include all required info?
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Has all equipment used been identified?
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Required equipment info
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Manufactures part number?
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Ex certificate number
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Are risk assessments done for non compliant equipment?
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Are risk assessment attached or linked?
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Are certificates included or linked?
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Certificates must be IECEx , AUSEx or ANZEx
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Certificated number?
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Date of expiry ?
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Equipment location?
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Equipment description?
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Are they assigned a dossier equipment number?
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Does it include all required info?
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Does dossier include an intrinsic system?
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Are intrinsic systems recorded?
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Has there been any maintenance
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Have records been included?
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Have there been any audits or inspections?
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Have records been included?
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Are circuits identified and mapped
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Have there been changes to circuits or new circuits run?
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Audit has been carried out to the best of my ability to Queensland Electrical Safety Act 2002, AsNzs 3000:2007 for Dust Hazardous areas. This audit is of the dossier only and does look at installation or equipment selection.
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Electrical licence number-
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