Wednesday, 11 April 2012

Flammable Liquid Storage Audit

Facility ____________________  Area ___________________
Auditor ___________________    Date __________
Area Satisfactory Action Required Corrective Action (date)
Employee Knowledge
Date Last Fire Prevention Training      
Proper use and storage      
Spontaneous combustion hazards      
Hot Work training completed      
Use of grounding straps      
Program Administration
Fire Prevention Plan reviewed      
NO SMOKING rules enforced      
Safeguards
Engineering Safeguards      
Administrative Safeguards      
Training Safeguards      
Area Inspection
Combustible scrap, debris, and waste materials (oily rags, etc.) stored in covered metal receptacles and removed from the worksite promptly      
Approved containers and tanks used for the storage and handling of flammable liquids      
No leaks on connections on drums and combustible liquid piping      
Flammable storage lockers vented to outside      
Flammable liquids containers closed when not in use (for example, parts cleaning tanks, pans, etc.)?      
No combustible.flammables in designated welding areas      
Bulk drums grounded and bonded to containers during dispensing      
Flammable liquid storage rooms have explosion-proof lights      
Storage rooms have adequate ventilation      
NO SMOKING signs posted on liquefied petroleum gas tanks?      
Liquefied petroleum storage tanks guarded to prevent damage from vehicles      
Solvent wastes & flammable liquids kept in fire-resistant, covered containers      
Fuel gas cylinders and oxygen cylinders separated by distance, and fire-resistant barriers      
Fire extinguishers within 75 feet of outside flammable liquids storage areas & within 10 feet of inside storage areas      
NO SMOKING signs posted in areas where flammable or combustible materials are used or stored      
Safety cans for dispensing flammable or combustible liquids at a point of use      
Spills cleaned up promptly      
Storage tanks vented to prevent  excessive vacuum or pressure      
Storage tanks equipped with emergency venting      
 
Notes
   
 
 
 

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