LOCATION

  • Site name

  • Area Description

EQUIPMENT ID

  • Equipment Type

  • Specific location

  • Typed Equipment ID

  • Equipment Barcode

  • Equipment Manufacturer / Description

  • Equipment Photograph

  • Auditors Comment

HAZARDOUS SUBSTANCES

  • Phase

  • Standard substances

  • Other substances (typed)

CLASSIFICATION

    Classification element
  • Zone being assessed (Standard)

  • Zone being assessed (Non standard)

  • Grade of release

  • Temp (if greater than ambient)

  • Ventilation type

  • Ventilation Degree

  • Ventilation Availability

  • Cxn assigned

  • Horizontal extent

  • Vertical extent

Audit additional information

  • Requires further checking

  • Complete

  • Extra pictures

  • Sketch

  • Notes

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