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    Gas Facilities Audit Checklist

    Uploaded by

    Eddie Tai
    The audit checklist is used to inspect gas facilities in East Jakarta 2 to ensure compliance with policies, procedures, regulations and standards. The audit will review facility design, spacing, fire protection, and condition. Any issues or discrepancies observed during the audit should be noted in the comments column. A facility representative should be present during the survey. The audit will consist of checking items related to facilities, equipment, piping systems, fire protection, emergency vehicle access, and work environment.

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    Gas Facilities Audit Checklist

    Uploaded by

    Eddie Tai
    501 views4 pages
    The audit checklist is used to inspect gas facilities in East Jakarta 2 to ensure compliance with policies, procedures, regulations and standards. The audit will review facility design, spacing, fire protection, and condition. Any issues or discrepancies observed during the audit should be noted in the comments column. A facility representative should be present during the survey. The audit will consist of checking items related to facilities, equipment, piping systems, fire protection, emergency vehicle access, and work environment.

    Original Description:

    Audit Checklist for CNG station.

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    The audit checklist is used to inspect gas facilities in East Jakarta 2 to ensure compliance with policies, procedures, regulations and standards. The audit will review facility design, spacing, fire protection, and condition. Any issues or discrepancies observed during the audit should be noted in the comments column. A facility representative should be present during the survey. The audit will consist of checking items related to facilities, equipment, piping systems, fire protection, emergency vehicle access, and work environment.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    501 views4 pages

    Gas Facilities Audit Checklist

    Uploaded by

    Eddie Tai
    The audit checklist is used to inspect gas facilities in East Jakarta 2 to ensure compliance with policies, procedures, regulations and standards. The audit will review facility design, spacing, fire protection, and condition. Any issues or discrepancies observed during the audit should be noted in the comments column. A facility representative should be present during the survey. The audit will consist of checking items related to facilities, equipment, piping systems, fire protection, emergency vehicle access, and work environment.

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    © All Rights Reserved
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    Gas Facilities Audit Checklist

    Facility Location: ___________________________________________


    Name of facility: ___________________________________________
    Facility Representative: 1. _________________________________________
    2. _________________________________________
    Date of Audit: ___________________________________________

    The audit intent is to inspect and review design, place of facility spacing, fire protection and
    facilities condition of all Compressor Natural Gas (CNG) facilities installed in the East Jakarta 2
    (EJ2) supply chain, in accordance to IEV policy, procedures, appropriate regulations and
    standards applicable to this country.
    The items of the form will vary depending on the country of the gas facilities and in some cases
    it is necessary to determine whether the structure, equipment or working practice is suitable for
    use to provide a safe working environment.
    Conditions, monitored discrepancies and problems must be noted in the Comments column.
    Facility representative should be present during the survey.

    No Item Description Comments


    .

    Facilities, Equipment & Piping System

    1 Is there any gas leaking

    2 Are all equipment have appropriate labelling, tag


    visible and clear for reading?

    3 Any corrosion occur?

    4 Are the ESD valves functioning well as per preset


    value?

    5 Are all the PRV calibrated with tag attached?

    6 Are all pressure gauge calibrated and functioning


    well?
    7 Are all temperature gauge calibrated and functioning
    well?

    8 Are all isolation valves in good working condition?

    9 Are quick coupler in good condition?

    10 Are all flexible hose being protected by protective


    sleeve or wrapping?

    11 Any gas leak at vent pipes if needle valve in close


    condition?

    12 Any gas leak observed from all pipe joints or


    connections?

    13 Have all pipeline been supported and secured by


    support?

    14 Any external bend, damage or dent on the pipeline


    system?

    Fire Protection

    1 Lightning arrester

    2 Fire alarm unit, warning system

    3 Fire extinguishers inspection plan & schedule

    4 Is there emergency response plan?


    Are they updated?
    Do scenarios correspond to facilities?

    5 Are there drills conducted for emergency response?


    When was the last drill?

    6 Training workers within the emergency response plan

    7 Does the facility have an adequate primary supply of


    firewater?

    8 Complete set of fire fighting board / tools

    9 Do fire hydrants have leaks?


    10 Do fire hydrant block valve pits fill up with water or
    other foreign objects?

    11 Procedure to inform the fire department when the fire


    water system is out of service or impaired?

    12 Is there unobstructed access to first aid fire hydrant &


    hoses?

    13 Are fire hose locations well marked?

    14 Are first aid fire hoses maintained properly?


    All parts are present & not corroded
    No hose leaks or rot
    Proper size hose connectors
    Block valve operable
    Hose reel drum rotates
    No freeze damage

    15 Procedure to test fire hoses annually? Are inspection


    records available?

    16 Instructions for conducting hot works

    Emergency Vehicle Access

    1 Location of the nearest fire station, km

    2 Is there sufficient access for emergency vehicles?


    Road width adequate
    Turn radius adequate
    Multiple approach paths

    Work Environment

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