Ventia Safety - Assessment of SPS Access Hatch Safety Grille (After Remediation)

• The version control will be maintained by the SHEQ team and is controlled via the Safety Equipment Inspections Document 2073838157-15.

• Station No.

• Station No.

• Document No.

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

The version control will be maintained by the SHEQ team and is controlled via the Safety Equipment Inspections Document 2073838157-15.

Contractor Details

• Name of Contractor/Supplier

• Add Hatch for multiple Access Hatches

Hatch

Description of Work Undertaken

• Hatch No

• Complete Assembly

  Select Replace complete assembly- Downturn Design (DTC 3300) (Stainless Steel 316 grade) Replace complete assembly- Upturn Design (DTC 4406, 4407) (Stainless Steel 316 grade) Replace/Repair Sign (Confined Space) Replace/Repair Sign (Hazardous Gasses)

  • Replace complete assembly- Downturn Design (DTC 3300) (Stainless Steel 316 grade)
  • Replace complete assembly- Upturn Design (DTC 4406, 4407) (Stainless Steel 316 grade)
  • Replace/Repair Sign (Confined Space)
  • Replace/Repair Sign (Hazardous Gasses)

• Hatch Cover

  Select Replace Cover (Aluminium) Replace or Repair Hinge Replace or Repair Locking Cleat Replace or Repair Lifting Handle Replace Hinge Bolts & Nuts (Galvanised) Replace Hinge Bolts & Nuts (Stainless Steel) Remove rust & re-coat with cold Galv paint Install New Rubber Beading

  • Replace Cover (Aluminium)
  • Replace or Repair Hinge
  • Replace or Repair Locking Cleat
  • Replace or Repair Lifting Handle
  • Replace Hinge Bolts & Nuts (Galvanised)
  • Replace Hinge Bolts & Nuts (Stainless Steel)
  • Remove rust & re-coat with cold Galv paint
  • Install New Rubber Beading

• Hatch Frame

  Select Replace Frame (Galvanised) Replace Frame (Stainless Steel) Remove existing supports Add 4 corner supports Add 2 corner supports at Hinge end Add 2 corner supports opposite to Hinge end Remove rust & re-coat with cold Galv paint

  • Replace Frame (Galvanised)
  • Replace Frame (Stainless Steel)
  • Remove existing supports
  • Add 4 corner supports
  • Add 2 corner supports at Hinge end
  • Add 2 corner supports opposite to Hinge end
  • Remove rust & re-coat with cold Galv paint

• Safety Grille

  Select Replace Grille (Galvanised) Replace Grille (Stainless Steel) Install flat bar edge frame lnstall angle bar edge frame Repair or Replace Stiffeners Add stiffeners Repair opening in grille Repair or Replace Hinge Replace Hinge Bolts & Nuts (Galvanised) Replace Hinge Bolts & Nuts (Stainless Steel) Repair or Replace lifting handles Remove rust & re-coat with cold Galv paint

  • Replace Grille (Galvanised)
  • Replace Grille (Stainless Steel)
  • Install flat bar edge frame
  • lnstall angle bar edge frame
  • Repair or Replace Stiffeners
  • Add stiffeners
  • Repair opening in grille
  • Repair or Replace Hinge
  • Replace Hinge Bolts & Nuts (Galvanised)
  • Replace Hinge Bolts & Nuts (Stainless Steel)
  • Repair or Replace lifting handles
  • Remove rust & re-coat with cold Galv paint

Remediation Work

• Take Multiple Photos Of Remediation Work

  Media

• Is Remediation Work Carried Out As Per Work Scope?

  Yes

  No

  N/A

• Is Quality Of Workmanship is as per standards set out for the tasks?

  Yes

  No

  N/A

• Is all Remediation Work points stated in Work scope are accomplished?

  Yes

  No

  N/A

Classification

• Access Hatch Safety Grille is classified as 'Fit For The Purpose'

  Yes

  No

  N/A

• Classification After Inspection

  Acceptable

  Unacceptable- Load Test Required

  Unacceptable- Remediation Required

  Unacceptable- Remediation & Load Test Required

  Unacceptable- Replacement Required

• Comments

Valve Chamber

• 'No Safety Grille Under Cover' Sign Installed on Valve Camber? (If Included in work scope)

  Yes

  No

  N/A

• If Yes Take a photo

  Media

Overall Station

• Additional Information (Take a Photo)

  Media

• Additional Comments For Station

• Sign

  Sign