OCRI-Compressed Gas Management (ENG)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• 1. Does the facility comply with legal requirements related to Compressed Gas Management?

  Yes

  No

  N/A

• 2. Has a risk assessment been carried out and necessary controls been implemented?

  Yes

  No

  N/A

• 3. Have procedures been implemented to identify the contents and associated hazards of compressed gas cylinders, storage vessels and piping?

  Yes

  No

  N/A

• 4. Are compressed gas cylinders stored and handled as per the KORE requirements?

  Yes

  No

  N/A

• 5. Are gas delivery systems managed to maintain safety and their integrity?

  Yes

  No

  N/A

• 6. Do bulk tank storages systems meet the manufacturer's recommendations and legal and KORE requirements?

  Yes

  No

  N/A

• 7. Are boilers and steam generators installed and managed to minimize potential for fire and explosion?

  Yes

  No

  N/A

• 8. Are gas vaporizers constructed, installed and managed to minimize potential for fire and explosion?

  Yes

  No

  N/A

• 9. Are oxygen handling facilities, installed and managed to minimize potential of cold burns and for fire and explosion?

  Yes

  No

  N/A

• 10. Are flammable gas storage and handling facilities, installed and managed to minimize potential for fire and explosion?

  Yes

  No

  N/A

• 11. Are ammonia storage and handling facilities, installed and managed to minimize potential risk of chemical burns, of an oxygen deficient atmosphere or of explosion?

  Yes

  No

  N/A

• 12. Are chlorine gas storage and handling facilities installed and managed to minimize potential risk of chemical burns, of an oxygen deficient atmosphere or of explosion?

  Yes

  No

  N/A

• 13. Are asphyxiant gas manufacturing, storage and handling facilities installed and managed to minimize the risk of potential injuries from cold burns, oxygen depleted atmospheres or explosion?

  Yes

  No

  N/A

• 14. Are carbon dioxide filling facilities installed and managed to minimize the risk of potential injuries from cold burns, oxygen depleted atmospheres or explosion?

  Yes

  No

  N/A

• 15. Are ozone generating, storage and handling facilities, installed and managed to minimize the risk of potential injuries?

  Yes

  No

  N/A

• 16. Does the site emergency response plan include response plans for all hazardous gas bulk storage and delivery systems?

  Yes

  No

  N/A

• 17. Is the required documentation mantained?

  Yes

  No

  N/A

• 18. Are associated adequately trained?

  Yes

  No

  N/A

Recommendation & Evaluation

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