Boiler Safety Audit Guide
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 |
|
|
|