Title Page
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Site conducted
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Conducted on
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Inspection Date
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Prepared by
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Location
Inspection Information
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Organisation Name:
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Inspection Date:
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Area Supervisor:
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All corrective/preventive actions identified during the workplace inspection must be entered into the Corrective Action Register with actions and dates for completion assigned
INSPECTION ITEMS
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Are compressed gas cylinders stored in an upright position in an approved trolley, cage, rack or cradle to prevent displacement or toppling when they are being stored or handled
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Are cylinders securely restrained to ensure they cannot fall from their vertical storage position with straps, clamps or chains
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Are compressed gas cylinders protected from potential impact from vehicles, mobile plant, falling objects, etc
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Is cylinder store not less than three metres from any building, site activity or public access road
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Is the perimeter of the store, secured using fences that are a minimum of two metres high
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Is the storage area is well ventilated, through natural ventilation or mechanical
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Is good housekeeping maintained and storage area free of debris and combustable materials such as paper, cardboard, rags and grease, liquid fuels and oils and aerosols
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Is there good access to the storage area for delivery vehicles? Is the surface on which the cylinders are stored is firm, level well drained and free of hollows and cavities
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Is the storage area designed to prevent unauthorised entry
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Are the applicable Safety Data Sheets (SDS) available for the stored gases
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Is all long grass, weeds etc. from in and around the store removed, to a distance of 3 metres
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Is appropriate warning signage displayed in accordance with state legislation e.g.o DANGER: NO SMOKING, NO IGNITION SOURCES, RESTRICTED AREA, AUTHORIZED PERSONNEL ONLY, DANGER: FLAMMABLE MATERIALS, DANGER: NO SMOKING NO OPEN FLAMES
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Is all signage in accordance with AS13191994 Safety signs for the occupational environment
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Is oxygen stored seperated from fuel gases (min 3m) Over 200m3 (min 5m)
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Electrical equipment in flammable gas stores shall comply with AS/NZS 3000
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All gas cylinders must be clearly marked to show what they contain and the hazards associated with their contents
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All gas storage areas are to be clearly marked to identify the hazards associated with the storage facility, such as: flammable, toxic/corrosive, inert, oxidising
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Cylinders are not kept in the proximity of combustible materials or flammable liquids
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All cylinders have valve protection caps
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Empty cylinders are seperated from full cylinders and 'marked empty'
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Regular leak and fault detection tests are done on cylinders valves
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Gas cylinders are at a safe distance from exposure to an electrical arc, sparks, slags flame, or other heat sources
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Maintain suitable fire fighting apparatus adjacent to the store. Dry powder fire extinguishers are preferred. Refer to the SDS for fire fighting requirements
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Is the store at least 3 metres away from source of heat such as hot process pipes, biolers, radiators, furnaces, falmmable liquid containers
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Is a Dangerous Goods Licence inplace when storing/using quantities of compressed gasses on site, when the quantity exceeds the quantities listed in the regulations relevant to the jurisdiction for the project
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Emergency response plan in place and communicated
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Ensure valves are closed tightly when the cylinders are not in use
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Are gas hoses stored off the ground to prevent dirt and grit entering at hose ends
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Where a cylinder is user for thermal cutting, fit a Flash Back Arrestor to the regulator and hand piece
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Only light torches with approved frictiontype lighters
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Fire extinguisher of an appropriate type for the gas in use within fithteen meters of all hot work
Corrective/Preventive Actions
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Action
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Action
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Action
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Action
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Action
Inspection Team
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Name:
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Name:
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Name:
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Name:
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Name: