Operational Plant Procedures Safety Assessment

On Site Emergency Plan

Your plant needs to conform to the legal requirements as laid down in the OHS Act, the Pressure Equipment Regulations, and SANS 10147. This also includes the ongoing operation of the plant.

All refrigeration plant should have a complete operational safety assessment

Refrigeration Safety Assessment Score Card Summary

Design & Condition Inspection:
Ammonia Hazard Analysis – Hazard Analysis & Human Impact
%
Equipment Inspection – Does everything comply?
%
Safety Equipment Inspection – Standards & assessment
%
Marking & Documentation Check – Need to know info
%

Operations:
General Training & Employee Awareness – need to know rating
%
Operational Management (General) – Prioritising actions
%
Regular Checks - …… actions & confirmation of undertakings
%
Management of change – Are procedures in place?
%

Maintenance:
Maintenance personnel training – assessing operators knowledge
%
Ammonia Expert Training – Assessing technicians knowledge
%
Contractor management – What is the written plan?
%

Emergency Response Plan:
General – What you need to know
%
Organization of emergency response – Response & Procedures
%
Emergency Test – How does the site respond?
%
Emergency Equipment – Equipment & Maintenance
%


 

Rating Criteria

Level Best Practice Good Needs Improvement
Score > 90 % 70 – 89 % < 70%


 

With the help of this assessment the non-compliant issues will be noted and a plan can be put into place to address the problem areas.

This is a very effective tool for upper management to understand the legal requirements and to prioritize response to non-compliant issues.

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