Monday, 9 April 2012

Boiler Safety Audit

Facility ____________________  Area ___________________
Auditor ___________________    Date __________
Area Satisfactory Action Required Corrective Action (date)
Employee Knowledge
Last date of training      
Normal Operating Procedures      
Emergency Operating Procedures      
Program Administration
Last audit date      
Written Program      
Boiler Supervisor Assigned      
Records
Training      
Inspections - Weekly      
Inspections - Internal      
Inspections - External      
Water chemistry records      
Test records      
Relief valve test records      
Fuel tests      
Safeguards
Engineering Safeguards      
Administrative Safeguards      
Training Safeguards      
Equipment Inspection
Controls      
Alarms      
Pumps      
Valves      
Blowers      
Insulation      
Area Inspection
Chemical storage      
No leaks      
Lighting      
No flammable material      
Notes
 

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