Information
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Document No.
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Audit Title
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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
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Gas Installation Safety Inspections
1. General
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1.1. Has the person(s) responsible on site for the management of Gas Installations on site been identified?
2. Mains Gas Installations
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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?
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2.2 Are they routines in place to inspect the equipment identified ?<br>
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2.3 Do they routines cover leak detection as minimum once every 12 months?<br><br>
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2.4. Has the history been updated following the inspections?
3. Bottle or Tank Gas Installations
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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?
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3.2. Are they routines in place to inspect the equipment identified ?<br>
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3.2. Do they routines cover leak detection as minimum once every 12 months?<br><br>
Major Corrective Actions
Minor Corrective Actions.
Recommendations.
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Site Representive.
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Auditor.