Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Gas Installation Safety Inspections

1. General

  • 1.1. Has the person(s) responsible on site for the management of Gas Installations on site been identified?

2. Mains Gas Installations

  • 2.1 Has the site identified all Mains Gas installations (including metering, pressure reducing stations, distribution pipework and connected equipment ) on site with a Pemac Plant Item Number?

  • 2.2 Are they routines in place to inspect the equipment identified ?<br>

  • 2.3 Do they routines cover leak detection as minimum once every 12 months?<br><br>

  • 2.4. Has the history been updated following the inspections?

3. Bottle or Tank Gas Installations

  • 3.1. Has the site identified all Bottle & Tank Gas installations (including metering, pressure reducing stations, flexible hoses, distribution pipework and connected equipment ) on site with a Pemac Plant Item Number?

  • 3.2. Are they routines in place to inspect the equipment identified ?<br>

  • 3.2. Do they routines cover leak detection as minimum once every 12 months?<br><br>

Major Corrective Actions

Minor Corrective Actions.

Recommendations.

  • Site Representive.

  • Auditor.

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