Monadelphous Process Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Working at

• Add signature

  Sign

• Site & Location:

• Select date

  Date

Equipment (Inspect)

• Electrical equipment and generators inspected quarterly and have current tag<br>

  Yes

  No

  N/A

• Gas/Oxy cylinders maintained upright and secured

  Yes

  No

  N/A

• Cylinder storage: HAZCHEM sign, we'll ventilated, protect from excessive heat, segregated (gas 3m from O2)

  Yes

  No

  N/A

• Flashback arrestors fitted both ends to oxygen & acetylene hoses

  Yes

  No

  N/A

Personnel & Procedures (ask and observe)

• Personnel have been deemed competent (records of trade & PAR)

  Yes

  No

  N/A

• Equipment is adequately inspected prior to use (cylinders checked for leaks, connections, cables/wires)

  Yes

  No

  N/A

• O2/gas purged before use. Hoses relieved of pressure when turned off

  Yes

  No

  N/A

• Work environment is set up (ie screens/welding blankets, fire sources removed, fire fighting equipment)

  Yes

  No

  N/A

• Material inspected to ensure it will not release flammable/noxious/gas when heated (eg rubber lined pipe)

  Yes

  No

  N/A

• Adequate ventilation maintained

  Yes

  No

  N/A

• If not in designated hot work area, Hot work permit authorised

  Yes

  No

  N/A

• If in confined space, gas testing conducted prior to and during hot work

  Yes

  No

  N/A

• Inspection (fire) of work area conducted at least 30mins after hot work.

  Yes

  No

  N/A

• Correct PPE worn: double eye protection, welding helmet, spats, aprons/jacket, hearing protection, gloves.

  Yes

  No

  N/A

Additional Risk Register Controls

Actions / Improvements