Pettit Weekly Cleanroom Chase/Basement Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Chase 20

• Is the floor dry and free of trip hazards?

  Safe

  At Risk

  N/A

• Are all power cords in good condition? (no frayed connections, loose wires, or other hazards)

  Safe

  At Risk

  N/A

• Are the electrical panels free of obstructions?

  Safe

  At Risk

  N/A

• Is the scrubber working properly? (There are no alarms)

  Yes

  No

  N/A

• Is the space under the vacuum pumps free of any fluid puddles that might indicate a leak?

  Yes

  No

  N/A

• Are all of the gas or fluid lines secure--not dangling, loose connections, or other problems?

  Yes

  No

  N/A

• Do all of the lights work?

  Yes

  No

  N/A

• Are all gas cylinders properly secured?

  Safe

  At Risk

  N/A

• Is it free of any other hazards or problems?

  Yes

  No

  N/A

Chase 52

• Is the floor dry and free of trip hazards?

  Yes

  No

  N/A

• Are all power cords in good condition? (no frayed connections, loose wires, or other hazards)

  Yes

  No

  N/A

• Are the electrical panels free of obstructions?

  Yes

  No

  N/A

• Is the scrubber working properly? (There are no alarms)

  Yes

  No

  N/A

• Is the space under the vacuum pumps free of any fluid puddles that might indicate a leak?

  Yes

  No

  N/A

• Are all of the gas or fluid lines secure--not dangling, loose connections, or other problems?

  Yes

  No

  N/A

• Do all of the lights work?

  Yes

  No

  N/A

• Are all gas cylinders properly secured?

  Safe

  At Risk

  N/A

• Is it free of any other hazards or problems?

  Yes

  No

  N/A

Chase 36

• Is the floor dry and free of trip hazards?

  Yes

  No

  N/A

• Are all power cords in good condition? (no frayed connections, loose wires, or other hazards)

  Yes

  No

  N/A

• Are the electrical panels free of obstructions?

  Yes

  No

  N/A

• Is the scrubber working properly? (There are no alarms)

  Yes

  No

  N/A

• Is the space under the vacuum pumps free of any fluid puddles that might indicate a leak?

  Yes

  No

  N/A

• Are all of the gas or fluid lines secure--not dangling, loose connections, or other problems?

  Yes

  No

  N/A

• Do all of the lights work?

  Yes

  No

  N/A

• Are all gas cylinders properly secured?

  Safe

  At Risk

  N/A

• Is it free of any other hazards or problems?

  Yes

  No

  N/A

Chase 19

• Is the floor dry and free of trip hazards?

  Yes

  No

  N/A

• Are all power cords in good condition? (no frayed connections, loose wires, or other hazards)

  Yes

  No

  N/A

• Are the electrical panels free of obstructions?

  Yes

  No

  N/A

• Is the scrubber working properly? (There are no alarms)

  Yes

  No

  N/A

• Is the space under the vacuum pumps free of any fluid puddles that might indicate a leak?

  Yes

  No

  N/A

• Are all of the gas or fluid lines secure--not dangling, loose connections, or other problems?

  Yes

  No

  N/A

• Do all of the lights work?

  Yes

  No

  N/A

• Are all gas cylinders properly secured?

  Safe

  At Risk

  N/A

• Is it free of any other hazards or problems?

  Yes

  No

  N/A

Chase 25

• Is the floor dry and free of trip hazards?

  Yes

  No

  N/A

• Are all power cords in good condition? (no frayed connections, loose wires, or other hazards)

  Yes

  No

  N/A

• Are the electrical panels free of obstructions?

  Yes

  No

  N/A

• Is the scrubber working properly? (There are no alarms)

  Yes

  No

  N/A

• Is the space under the vacuum pumps free of any fluid puddles that might indicate a leak?

  Yes

  No

  N/A

• Are all of the gas or fluid lines secure--not dangling, loose connections, or other problems?

  Yes

  No

  N/A

• Do all of the lights work?

  Yes

  No

  N/A

• Are all gas cylinders properly secured?

  Safe

  At Risk

  N/A

• Is it free of any other hazards or problems?

  Yes

  No

  N/A

Chase 29

• Is the floor dry and free of trip hazards?

  Yes

  No

  N/A

• Are all power cords in good condition? (no frayed connections, loose wires, or other hazards)

  Yes

  No

  N/A

• Are the electrical panels free of obstructions?

  Yes

  No

  N/A

• Is the scrubber working properly? (There are no alarms)

  Yes

  No

  N/A

• Is the space under the vacuum pumps free of any fluid puddles that might indicate a leak?

  Yes

  No

  N/A

• Are all of the gas or fluid lines secure--not dangling, loose connections, or other problems?

  Yes

  No

  N/A

• Do all of the lights work?

  Yes

  No

  N/A

• Are all gas cylinders properly secured?

  Yes

  No

  N/A

• Is it free of any other hazards or problems?

  Yes

  No

  N/A

Chase 30

• Is the floor dry and free of trip hazards?

  Yes

  No

  N/A

• Are all power cords in good condition? (no frayed connections, loose wires, or other hazards)

  Yes

  No

  N/A

• Are the electrical panels free of obstructions?

  Yes

  No

  N/A

• Is the scrubber working properly? (There are no alarms)

  Yes

  No

  N/A

• Is the space under the vacuum pumps free of any fluid puddles that might indicate a leak?

  Yes

  No

  N/A

• Are all of the gas or fluid lines secure--not dangling, loose connections, or other problems?

  Yes

  No

  N/A

• Do all of the lights work?

  Yes

  No

  N/A

• Are all gas cylinders properly secured?

  Safe

  At Risk

  N/A

• Is it free of any other hazards or problems?

  Yes

  No

  N/A

Chase 26

• Is the floor dry and free of trip hazards?

  Yes

  No

  N/A

• Are all power cords in good condition? (no frayed connections, loose wires, or other hazards)

  Yes

  No

  N/A

• Are the electrical panels free of obstructions?

  Yes

  No

  N/A

• Is the scrubber working properly? (There are no alarms)

  Yes

  No

  N/A

• Is the space under the vacuum pumps free of any fluid puddles that might indicate a leak?

  Yes

  No

  N/A

• Are all of the gas or fluid lines secure--not dangling, loose connections, or other problems?

  Yes

  No

  N/A

• Do all of the lights work?

  Yes

  No

  N/A

• Are all gas cylinders properly secured?

  Safe

  At Risk

  N/A

• Is it free of any other hazards or problems?

  Yes

  No

  N/A

Chase 44

• Is the floor dry and free of trip hazards?

  Yes

  No

  N/A

• Are all power cords in good condition? (no frayed connections, loose wires, or other hazards)

  Yes

  No

  N/A

• Are the electrical panels free of obstructions?

  Yes

  No

  N/A

• Is the scrubber working properly? (There are no alarms)

  Yes

  No

  N/A

• Is the space under the vacuum pumps free of any fluid puddles that might indicate a leak?

  Yes

  No

  N/A

• Are all of the gas or fluid lines secure--not dangling, loose connections, or other problems?

  Yes

  No

  N/A

• Do all of the lights work?

  Yes

  No

  N/A

• Are all gas cylinders properly secured?

  Safe

  At Risk

  N/A

• Is it free of any other hazards or problems?

  Yes

  No

  N/A

Loading Dock

• Is the emergency shower free of obstructions?

  Safe

  At Risk

  N/A

• Are the doors working properly and free of obstructions?

  Yes

  No

  N/A

• Is the area clear of any hazards? Hazards are defined by spills, improperly stored materials, trip hazards, or other unsafe conditions. When in doubt answer no.

  Yes

  No

  N/A

• Is it free of any other hazards or problems?

  Yes

  No

  N/A

Base/Solvent Storage

• Are materials properly stored? Only bases and solvents should be stored in this area?

  Safe

  At Risk

  N/A

• Is it free of any other hazards or problems?

  Yes

  No

  N/A

• Is the room free of any spills or unusual odors?

  Yes

  No

  N/A

• Is the fan running?

  Yes

  No

  N/A

• Is it free of any other hazards or problems?

  Yes

  No

  N/A

Acid Storage

• Are the materials properly stored? Only acids should be in this room.

  Safe

  At Risk

  N/A

• Is the room free of any spills or unusual odors?

  Safe

  At Risk

  N/A

• Is the fan running?

  Yes

  No

  N/A

• Is it free from any other hazards or problems?

  Yes

  No

  N/A

Flammable/Corrosive/Toxic Gas Storage

• Are all gas cylinders properly chained/strapped to the racks?

  Safe

  At Risk

  N/A

• Do all of the gas cylinders have caps?

  Safe

  At Risk

  N/A

• Is the room free of non-compatible gases? Non-compatible gases are oxidizers or pyrophorics.

  Safe

  At Risk

  N/A

• Are corrosive or toxic gases stored in the gas cabinets?

  Safe

  At Risk

  N/A

• Is it free of any other hazards or problems?

  Yes

  No

  N/A

Oxidizer/Inert Gas Storage (under cooling tower)

• Are all gas cylinders properly chained/strapped to the racks?

  Safe

  At Risk

  N/A

• Do all of the gas cylinders have caps?

  Safe

  At Risk

  N/A

• Is the area free of non-compatible gases? Non-compatible gases are flammables, pyrophorics, or corrosives.

  Yes

  No

  N/A

• Is it free from any other hazards or problems?

  Yes

  No

  N/A

6,000 Gallon LN2 Tank

• Is the tank free of excessive icing around the valves, concrete pad, or surrounding, area? When in doubt, answer no.

  Yes

  No

  N/A

• Does the vaporizer in use have more than 50% ice build-up?

  Yes

  No

  N/A

• Is there any unusual hissing that might indicate a leak?

  Yes

  No

  N/A

• Is it free of any other hazards or problems?

  Yes

  No

  N/A

Silane Storage

• Is the Silane cylinder, if present, properly secured inside the gas cabinet?

  Safe

  At Risk

  N/A

• Is it free of any other hazards or problems?

  Yes

  No

  N/A

3,000 Gallon LN2 Tank

• Is the tank free of excessive icing around the valves, concrete pad, or surrounding area? When in doubt, answer no.

  Yes

  No

  N/A

• Is there any unusual hissing that might indicate a leak?

  Yes

  No

  N/A

• Is the rolling gate free of any obstructions?

  Yes

  No

  N/A

• Is the stainless steel supply line going into the building free of any ice buildup?

  Yes

  No

  N/A

• Is it free of any other hazards or problems?

  Yes

  No

  N/A