Pettit Weekly Support Space Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Chase 253

• Is the chase floor dry and are there no leaks present?

  Yes

  No

  N/A

• Are all electrical panels free of obstructions?

  Yes

  No

  N/A

• Is the are free of any trip hazards?

  Yes

  No

  N/A

• Is the area clean?

  Yes

  No

  N/A

• Are all gas connections secure and leak tight? (no obvious leaks, hissing, etc.)

  Yes

  No

  N/A

• Is it free of any other hazards or problems?

  Yes

  No

  N/A

Chase 254

• Is the chase floor dry and are there no leaks present?

  Yes

  No

  N/A

• Are all electrical panels free of obstructions?

  Yes

  No

  N/A

• Is the are free of any trip hazards?

  Yes

  No

  N/A

• Is the area clean?

  Yes

  No

  N/A

• Are all gas connections secure and leak tight? (no obvious leaks, hissing, etc.)

  Yes

  No

  N/A

• Is it free of any other hazards or problems?

  Yes

  No

  N/A

Chase 158

• Is the chase floor dry and are there no leaks present?

  Yes

  No

  N/A

• Are all electrical panels free of obstructions?

  Yes

  No

  N/A

• Is the are free of any trip hazards?

  Yes

  No

  N/A

• Is the area clean?

  Yes

  No

  N/A

• Are all gas connections secure and leak tight? (no obvious leaks, hissing, etc.)

  Yes

  No

  N/A

• Is it free of any other hazards or problems?

  Yes

  No

  N/A

Chase 166

• Is the chase floor dry and are there no leaks present?

  Yes

  No

  N/A

• Are all electrical panels free of obstructions?

  Yes

  No

  N/A

• Is the are free of any trip hazards?

  Yes

  No

  N/A

• Is the area clean?

  Yes

  No

  N/A

• Are all gas connections secure and leak tight? (no obvious leaks, hissing, etc.)

  Yes

  No

  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 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 of any other hazards or problems?

  Yes

  No

  N/A

Acid Storage

• Are 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 of 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, corrosives, or pyrophorics.

  Safe

  At Risk

  N/A

• Yes

  No

  N/A

• Is it free of 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 then 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

• Yes

  No

  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 build-up?

  Yes

  No

  N/A

• Is it free of any other hazards or problems?

  Yes

  No

  N/A