Interactive Audit Guidence · 2019-04-08 · shown here Non-Standard Hoses to Process Equipment...
Transcript of Interactive Audit Guidence · 2019-04-08 · shown here Non-Standard Hoses to Process Equipment...
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Oxy-Fuel Audit (Volume 6)
Company Name Date
Address Postcode
Tel
H&S Manager Tel
Auditor Name Signature
Company Tel
Address postcode
Asset Number
Asset Description
Asset Location
©Copyright Proactive Gas Safety Ltd
e-learningon site open workshop
This audit is provided as a guide to risk assessment, it does not remove the need for technical management judgment in all situations
Interactive Audit Guidence
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Useful LinksKnow Your Acetylene pdfKnow Your Oxygen pdfFind A CP7 InspectorPGS Oxy-Fuel e-learningPGS Oxy-Fuel Open coursesPGS Oxy-Fuel Onsite courses
General Observations YES NO
System
CP7 inspection in date
Free from PTFE tape
Free from jointing compounds & sealants
Practices & Procedures
Hoses coiled or wrapped around cylinderswhen not in use Suitable working pressures known and correctly set
Pre light up checks
Procedure available & adhered to
Hoses purged prior to light up
Serviceable spark lighter available
Shut down procedure
Procedure available & adhered to
Leak checks Approved leak detector solution available & used NO soaps in use
Fire extinguisher
Dry Powder or CO2 extinguishers available
Operators trained in use
Material safety data sheets
Available
PPE available for use in welding & allied processes
Safety goggles (clear) to BS EN 166
Filters used in eye protection to BS EN 169
Protective clothing to BS EN 470-1
Equipment for eye & face protection to BS EN 175
Ultra violet filters to BS EN 170
Infra red filters to BS EN 171
Notes:
FR
FR FR
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General Observations YES NO
Unattended Cylinders
Key left in closed position
Regulator showing no pressure on any of the gauges
No gas flowing when torch switched on
OperatorsHave they had appropriate safety training
Are training records up to date
Cylinders YES NO
Cylinders
Correctly labelled
Correctly colour coded
Upright & secured
Valve outlets clean & uncontaminated
Regulators YES NO
Correct regulator attached for the gas in useIt is a legal requirement to only use equipment marked for use with acetylene
Pressure Adjustment Screw
Labelled
Maximum inlet pressure appropriate
Maximum outlet pressure appropriate
Manufacturers name/logo
Fixed to body
Operates freely
Body
Undamaged
Standard marked BS EN 2503
Date stamp under 5 yrs (or manufacturers recommendation)
Useful LinksCylinder Disposal Know Your Cylinder PDF
Notes:
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0.5
1.0
bar
1.5
psi ISO
5171
ACETYLE
NE5
10
15
20
510
15
20 bar 2530
35
40
psi
100
200300
500
400
ISO
2503
ACETYLENE
MAX. INLET:25 bar
DECREASE
INCR
EASE
2.5
ISO 5171ACETYLENE
Notes:
Useful LinksRegulator date codes Know Your Regulator poster
Regulators YES NO
Bullnose
Undamaged
Threads undamaged
Clean uncontaminated
90° to body
Tightening nut undamaged
No unauthorised modifications
Outlet Connection
Threads undamaged
Clean uncontaminated
No unauthorised modifications
Pressure Relief Valve
In place
No unauthorised modifications
Internal- outlet opening free from obstruction
Gauges
In place; correct type
Appropriate high pressure & low pressure gauges marked ISO 5171 or EN 562
Undamaged; No unauthorised modifications or PTFE
Needles start at zero; positioned at correct side of stop; unbent; scale backing plate undamaged & allows free movement of the needles
Backs in place & clear covers
Replacement Interval
Date stamp or code under 5 years or manufacturer's recommendation
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Flashback Arrestors and Non-Return Valves
Flashback Arrestors will always contain integral Flame Arrestors and may also contain Cut-Off Valves; individual Flame Arrestors, Non-Return Valves (or Hose Check Valves) may also be used where required
Oxygen and Flammable Gases YES NOIf oxygen and flammable gases are used, has the need for flashback arrestors and non-return valves been assessed?Inert gases do not require Flashback arrestors
Oxygen flammableused together with source of ignition present
Non return valves (NRV) present in the process equipment connection in the hose assembly.
FBA and NRV at regulator outlet connection prestent
When using acetylene a FBA shall always be in use.When using oxygen or other flammable gases individually with no source of ignition an FBA is optional.Inert gases do not require NRV. Refer BGA CP47
Flashback Arrestor Checks
Body Undamaged, standard marked ISO 5175(before 19.12.2017 EN 730-1)
Connections Clean; uncontaminated; no PTFE
Pressure Rating Legible; suitable for cylinder
Replacement interval
Date stamped under 5 years or manufacturer's recommendation
Reset Button (where applicable)
Not tied down, restricted, modified or damaged
Pressure Systems Safety Regulations (where applicable) YES NO
Are systems subject to the pressure systems safety regulations
Are systems designed, assembled and constructed in accordance with the current issue of those regulationsRefer to Pressure Systems Safety Regulations 2000 from the HSE
Useful LinksFlashback Arrestor Date CodesFlashback ISO UpdatePSSR 2000
Notes:
ISO
Before 19.12.2017EN 730-1
After 19.12.2017ISO 5175-1
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Flashback Arrestors Standard UpdateGas Welding Equipment Safety Devices incorporating a flame (flashback) arrestor BS EN 730-1:2002 has been replaced by BS EN ISO 5175-1:2017 Flashback arrestors purchased from 2018 may now be seen with the new number ISO 5175-1
Flashback Arrestors (FBA) These should be used where oxygen & fuel gas are in use supplying the same equipment or process. The fitting of a FBA is mandatory when acetylene is the fuel gas. 5 Year Life• Replace flashback arrestors every 5 years or according to manufacturer’s recommendations. • Check the manufacturer’s date stamp or coding. • As with regulators not all manufacturers may date the flashback arrestors.• If the code is not present ascertain from purchase records or management whether the FBA is under 5 years old. - If in doubt replace. Before Use Flashback Arrestor Checks• Appropriate for the gas in use.• The body is free from damage, contamination & correctly labelled.• Conforms to ISO 5175: *BS EN 730-1 *December 2017 updated to BS EN ISO 5175-1.• Connections free from oil, grease, PTFE tape & other contamination.• Appropriate Maximum Working Pressure of the FBA.• Reset button or lever check for gas flow in the operating position. If there is no gas flow, check for signs of damage caused by previous flashback on the FBA or any attached hoses & regulators.
FLASHBACK ARRESTORSSTANDARD UPDATE
Nationally Accredited safety training for the users or compressed & cryogenic gases
ISO
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Useful LinksBCGA CP7 BCGA CP4 Manifold
Hose Checks YES NO
Correct colour code for the gas type in useEntire length undamaged
Marked to the correct Standard
BS EN ISO 3821:2010 Rubber (for Welding & Cutting Applications)BS 3212-1 (Low Pressure) or 3212-2 (High Pressure) Propane (for single-gas applications; NOT suitable for mixed-gas applications such as welding and cutting) BS EN 1327 ThermoplasticBS EN ISO 14113 Rubber & Plastic Hose Assemblies (450 bar)
Protected from damage & entire length visible
Hose LengthNo longer than is necessary for the task in hand(If long lengths are often required consider permanent piping - see BCGA CP4)
Hose Connections
Marked to the correct
standard
BS EN 560 Hose ConnectionsBS EN 561 Quick Action CouplingsBS EN 1256 (the complete hose assembly standard but it is rarely marked on the hose)
Free from re-usable worm wheel-drive clips (‘Jubilee’ clips)Free from contamination, oils, greases etcFree from PTFE tape on connections/joints
NO PTFE taped joints should not be used on hoses
O’clips & PTFE tapeare bad practice as shown here
Non-Standard Hoses to Process Equipment
Manufactured and tested to BS EN 1256 or BS EN ISO 14113NOTE: Many different types of metal, rubber or plastic tubing, hose and pipe are employed in laboratory applications – it is not possible to list all possibilities here. It is the duty of the user to ensure that such tube/hose/pipe is suitable for the purpose for which it is used.Refer to BCGA CP47 & CP4 for further information
Repairing hoses is not recommended; if in doubt replace the entire hoseAnti-whip Cable
Attached to cylinder & fixed point where fitted
Notes:
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Torch YES NO
Blowpipe(Torch)
Designed for the gas and application
To BS EN5172, undamaged and fit for purpose
Nozzle
Correct size used for application
Undamaged
Fit for purpose
Suitable for application & torch
Contaminants YES NO
Is the systemfree from:
PTFE tape
Jointing compounds
Sealants
Oils and GreasesAny hydrocarbon-based contaminant poses a risk of ignition if it comes into contact with pressurised Oxygen
CP7 Inspection YES NO
CP7Inspection
Is the system marked with the expiry date of the last CP7 InspectionIs a record kept of these inspectionsIs the use of this equipment such that more frequent inspections should be considered
An CP7 Inspection is the minimum required by BCGA CP7. Contact Proactive Gas Safety Ltd if you require staff to be trained to undertake these inspections on behalf of your Company
Cylinder Security & Protection YES NO
Evacuation
Is an emergency evacuation plan available and understood by staffAre Assembly Areas known to employeesDo you have a procedure to inform neighbouring premises within a 200m radius of a potential gas cylinder incident
Note: For gas cylinders involved in fires the Emergency Services would consider 200m as the possible minimum distance for evacuation. The local Fire Service may be able to advise you on the area to consider and any procedure to adopt
Useful LinksKnow Your Welding- DownloadCP7 Inspection Course Find A CP7 Inspector
Notes:
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Frequently Asked QuestionsYESNOQ - What inspections must be made to our Mobile Oxy-Fuel gas systems?CP7 Inspection:Mobile Oxy-Fuel Gas systems should be checked at least annually by an operator deemed competent by local management and with the relevant experience.Written Record: A written record should be kept of these Inspections.Before Use Checks:All operators should check equipment before use.Q - We have no records of CP7 Inspections - what should I do?Solution:Contact Proactive Gas Safety Ltd Q - Before Use Check - how do I know if this is NOT being done?Some Warning Signs:Hoses wrapped around cylinders when in use.Unattended cylinders left with one or all the following:• Cylinder key in ‘open’ position• Regulator showing pressure on one or more gauges• Gas flows when the Torch valves are opened.No approved Leak Detecting Fluid in usePTFE tape being used on Regulator and/or hose fittingsWorm-wheel drive (‘Jubilee’) clips being used on hose fittingsRegulators:• In use when more than five years old or exceeding manufacturers
recommended life • Damaged or in poor condition• Cigarette lighters or other ignition sources being used in place of
proprietary spark lighters for lighting up torches • Free-standing or unsecured cylindersSolution:Refer operators to PGS Industrial Gas Users Handbook Pages 21-25 or PGS Before Use and Safe Light-Up/Shutdown Checklist
Useful LinksRegulator date codes Purchase TestkitPGS Inspection coursesBCGA CP7