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Audit
Routine PSM
Incident__
A. Data Plate
Manufacturer _____________________________________
B. Leaks
Have any flanges been tapped and pumped due to past leaks
C. Insulation
Damage/Penetrations
Bulging
If suspected to be asbestos are any penetrations or damage areas correctly sealed to prevent fiber contact
Any missing inspection hole plug covers
N
Y
Location ____________________________________________
Coating deterioration
N
Y
failure %
Corrosion or pitting
N
Average temperature around hot spot area _________________ Highest temperature at hot spot _________________
E. Nozzles
All primary block valves at nozzle flanges and nipples appear to be in serviceable condition
G. Relief Valves
Is the equipment elevated requiring ladders, stairways, man-walks or platforms to allow accessibility
Are safety swing bars intact and in serviceable condition
J. Anchor Bolting
K. Skirt
L. Fireproofing
Any excessive deterioration of fire proofing around equipment or access structures and I-Beams
M. Concrete Supports
N. Foundation
O. Containment Dikes
P. Grounding
Q. Auxiliary Equipment
R. Other
S. Associated NDE
Were any NDE surveys reviewed or associated with this external inspection
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Describe deficiencies, damaged areas or recommendations for repairs and follow up inspections.
(Identify report section area A. through S. prior to note)
Notes:
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