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    Audit Check List For Catalyst Loading & Unloading: Arabian Consolidated Industrial Cleaning Services - Tandheef

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    Ivanna Bijo
    This audit checklist is used to evaluate safety practices during catalyst loading and unloading. It contains over 30 questions across various safety categories including permits, job safety analysis, fire prevention, equipment safety, barricading, standby personnel, personal protective equipment, work area safety, and supervision. The checklist is used to verify that correct safety procedures are followed and identify any unsafe conditions or acts.

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    Audit Check List For Catalyst Loading & Unloading: Arabian Consolidated Industrial Cleaning Services - Tandheef

    Uploaded by

    Ivanna Bijo
    660 views2 pages
    This audit checklist is used to evaluate safety practices during catalyst loading and unloading. It contains over 30 questions across various safety categories including permits, job safety analysis, fire prevention, equipment safety, barricading, standby personnel, personal protective equipment, work area safety, and supervision. The checklist is used to verify that correct safety procedures are followed and identify any unsafe conditions or acts.

    Original Title

    Catalyst Loading & Unloading

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    This audit checklist is used to evaluate safety practices during catalyst loading and unloading. It contains over 30 questions across various safety categories including permits, job safety analysis, fire prevention, equipment safety, barricading, standby personnel, personal protective equipment, work area safety, and supervision. The checklist is used to verify that correct safety procedures are followed and identify any unsafe conditions or acts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    660 views2 pages

    Audit Check List For Catalyst Loading & Unloading: Arabian Consolidated Industrial Cleaning Services - Tandheef

    Uploaded by

    Ivanna Bijo
    This audit checklist is used to evaluate safety practices during catalyst loading and unloading. It contains over 30 questions across various safety categories including permits, job safety analysis, fire prevention, equipment safety, barricading, standby personnel, personal protective equipment, work area safety, and supervision. The checklist is used to verify that correct safety procedures are followed and identify any unsafe conditions or acts.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    ARABIAN CONSOLIDATED INDUSTRIAL CLEANING SERVICES - TANDHEEF

    HSE DEPARTMENT
    AUDIT CHECK LIST FOR CATALYST LOADING & UNLOADING

    Project Name: Project Number:


    Date : Location / Area:
    Activity : Equipment No.:
    Foreman : Auditor:

    Safety Violations: Unsafe conditions / Unsafe Acts

    Catalyst Loading and Unloading YES NO N/A


    Permit to Work
    Has correct work permit been obtained and posted at job site?
    Are all permit conditions met at job site?
    Are gas tests being conducted as per work permit?
    Does permit extended in time when work has to continue?
    JSA (Job Safety Analysis)
    Is the JSA posted at the job site if required by permit?
    Does the job site "In-Charge" understand the contents of the JSA?
    Fire or Explosion Risk
    Are fire extinguishers in place, inspected and fully charged?
    Are fully charged water hoses provided?
    Is there sufficient lighting provided?
    Are N2 lines available at dumping hoppers when required?
    Are high temp observed in catalyst hopper?
    Are high temp observed in dust collector?
    Are high temp observed in drums?
    Is there excessive dust when dumping catalyst / dust?
    Is there fire in spent catalyst drums?
    Is fire in dust drums?
    Is there equipment with hydrocarbon leaks?
    Equipment
    Are all items of equipment such as hoppers, dust collector, vacuum truck etc.
    earthed properly?
    Are B.A. Equipments use appropriately tested and certified ?
    Are all hoses in good working condition free from visible damage or leak?
    Are O2 analyzer and temperature meter calibrated and is in a good working
    condition?
    Are all equipments grounded (Vacuum truck, Hopper cyclone, dust collector, and
    all vacuum hoses)?
    AUDIT CHECK LIST FOR CATALYST LOADING & UNLOADING YES NO N/A
    Barricading and Signage
    Is the barricading of such nature that it stops unauthorized entry?
    Does the barricaded area have a "gate" for entering the job site?
    Is there a "Gate watch" to prevent unauthorized entry to the job site?
    Standby Man / Manhole Watch
    Is the Standby man at his post?
    Record of the people entering /exiting the confined space?
    Does the Standby man know the emergency procedure?
    Does the standby man knows his responsibilities?
    PPE (Personal Protective Equipment)
    Is everyone on site wearing the required "basic" PPE?
    Are the workers wearing other special PPE as per required job activities?
    Work Area
    Open manholes have sufficient barricading?
    Open manholes have sufficient signage?
    Is 24 volt for lighting provided?
    Is the lighting sufficient inside the confined space and outside as well?
    Supervision
    Does the job site have direct supervision?
    Is BA equipment operated according to procedures?
    Are all BA Technicians qualified and correctly certified?
    Are all BA Technicians performing their tasks safely?
    Is trained, certified, and experienced B.A. panel watch provided?
    Are line-up hoses are properly secured?
    Are safety pins inserted at hose connections?

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