Scrubbers Standard Checklist

• Scrubber area

  Ammonia Scrubber

  Main Acid Scrubber

  NOx Scrubber

  P-salt Scrubber

• Conducted on

  Date

• Prepared by

• Location
  Address

• Instructions:
  -------------------------------------
  1. Rate each item as "Compliant", "Non- Compliant", "N/A".
  2. Add photos and notes by clicking on the paperclip icon.
  3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
  4. Complete audit by providing digital signature.
  5. Share your report by exporting as PDF, Word, Excel or Web Link.

CLP

• Is the screen showing all the instruments in the plant correctly?

  Compliant

  Non- Compliant

  N/A

• Is the touchscreen working normally?

  Compliant

  Non- Compliant

  N/A

Equipment (pipes, leaks, valves)

• Is the main pump of recirculation working?

  Compliant

  Non- Compliant

  N/A

• If the previous question is Non-compliant, did you check why?

  Compliant

  Non- Compliant

  N/A

• Is the backup pump of recirculation working?

  Compliant

  Non- Compliant

  N/A

• If the previous question is Non-compliant, did you check why?

  Compliant

  Non- Compliant

  N/A

• Were the valves check?

  Compliant

  Non- Compliant

  N/A

• Flooring in good housekeeping?

  Compliant

  Non- Compliant

  N/A

• Are there equipment without labels or number?

  Compliant

  Non- Compliant

  N/A

• Scrubbers, pumps, panel, emergency/alarms lights are in good conditions?

  Compliant

  Non- Compliant

  N/A

• Compliant

  Non- Compliant

  N/A

Equipment outside

• Are the funs working?

  Compliant

  Non- Compliant

  N/A

• The area of the funs are clean and safety?

  Compliant

  Non- Compliant

  N/A

• Are they with the continuous flow even in weekend mode?

  Compliant

  Non- Compliant

  N/A

• Anything else needs to repair from the maintenance?

  Compliant

  Non- Compliant

  N/A

• Is there any noisy different comes from the pumps or other equipment that might be in failing mode?

  Compliant

  Non- Compliant

  N/A

Operation

• The products that the production are manufacturing they need the scrubber on running?

  Compliant

  Non- Compliant

  N/A

• Which mode is selected?

  Compliant

  Non- Compliant

  N/A

• The ORP probe is sending signal for CLP?

  Compliant

  Non- Compliant

  N/A

• The Conductivity probe is sending signal for CLP?

  Compliant

  Non- Compliant

  N/A

• The pH probe is sending signal for CLP?

  Compliant

  Non- Compliant

  N/A

• Is there the solvent or solution that the scrubber needs to abatement or absorption? (H2SO4, H2O2, NaOH etc.)

  Compliant

  Non- Compliant

  N/A

• Please proceed to the next section.

Air from the stack

• The air emission is showing any visual conformence?<br>

  Compliant

  Non- Compliant

  N/A

• Is the flowmeter working?

  Compliant

  Non- Compliant

  N/A

Compliance

• Are the emissions within the ranges established from the IPC license?

  Compliant

  Non- Compliant

  N/A

• Had you checked the emissions from the previous day?

  Compliant

  Non- Compliant

  N/A

Housekeeping

• How are the labels in the equipment?

  Yes

  No

  N/A

• Is the area clean?

  Yes

  No

  N/A

• Is the area tidy?

  Yes

  No

  N/A

• The 5S is implemented?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Completed by:

  Sign

• Supervisor:

  Sign