Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
CONTRACTOR DETAILS
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Contractor Company:
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Company address:
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Contractor Name:
APPLIANCE DETAILS
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APA Compliance Plate Number:
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Appliance Name/description:
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Appliance Serial Number:
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Appliance Model Number:
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Energy input:
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Supply Pressure
DESKTOP ASSESSMENT
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Desktop Assessment Date:
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Valve train acceptable?
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Are critical time calculations acceptable
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Are electrical drawings acceptable?
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Are purge calculations acceptable?are
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Are process drawings acceptable?
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Preliminary comments:
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Is Commissioning Gas Approved?
APPLIANCE LOCATION
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Are burner & controls accessible?
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Is appliance isolation valve accessible and clearly marked?
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Is ventilation adequate? (3 x MJ)/10000 = square metres
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Is flueing acceptable?
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Is data plate provided?
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Is the appliance clear of combustible material?
APPLIANCE VALVE TRAIN
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Are pipe work fittings acceptable?
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Is over pressure protection acceptable?
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Are adequate number of test points provided?
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What is regulator outlet pressure?
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Is test firing valve provided and acceptable?
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Is valve train rated for incoming pressure?
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Is regulator & SSOV venting acceptable?
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Is SSOV configuration acceptable?
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Is valve train adequately supported and free from vibration?
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Is valve train accessible for maintenance?
INTERLOCK CHECKS
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Pilot SSOV gas tight?
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Main SSOV gas tight?
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Main SSOV (2nd Block) gas tight?
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OPSO trip?
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Is dry run acceptable
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Air Pressure Switches & Flow Proving Devices
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Combustion Air acceptable?
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Exhaust Air acceptable?
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Recirculation Air acceptable?
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Air Dampers acceptable?
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Is purging methods & times acceptable?
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Gas Pressure Switches
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Pilot High
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Pilot Low
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Main High
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Main Low
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Limit Devices
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High Temperature
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Low Temperature
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Low Level
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High Level
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Process Interlocks
COMBUSTION CONTROL
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Is start gas rate acceptable?
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Is start gas flame establishment time acceptable?
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Is start gas flame proving period acceptable?
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Is main flame establishment period acceptable?
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Do dampers on air gas ratio control comply with the standard?
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Does the burner start with smooth and reliable ignition?
COMBUSTION ANALYSIS
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Start Gas Carbon Dioxide:
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LOW FIRE CONDITIONS
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Carbon Monoxide:
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Carbon Dioxide:
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Oxygen:
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MID FIRE CONDITIONS
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Carbon Monoxide:
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Carbon Dioxide:
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Oxygen:
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HIGH FIRE CONDITIONS
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Carbon Monoxide:
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Carbon Dioxide:
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Oxygen:
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