Process Operator

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  • Topic: Work, Audit, Correctness
  • Pages : 3 (357 words )
  • Download(s) : 146
  • Published : April 19, 2013
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WCC Audit Checklist

WCC Number(s): COT-RT-011
Task Description: Sand removal using shovel
Area/Location: Condensate terminal
Auditors: Naim
Date of Audit: 10/02/2012

|Section 1 – Specification of Work |Yes |No |N/A | |1.1 |Is the task description full and clear, including tag No., equipment & tools |X | | | |Section 2 – Planning and Risk Assessment |Yes |No |N/A | |2.1 |Have all the potential hazards and appropriate controls been identified |X | | | |2.2 |Was the correct level of risk assessment used? |X | | | |2.3 |Was the need for a written instruction procedure MSDS, manual handling and/or lifting assessment correctly |X | | | | |identified? | | | | |2.4 |Has a pre-job site visit been carried out by the Performing Authority (PA) and/or Area Authority |X | | | |Section 3 – Authorisation and Issue |Yes |No |N/A | |3.1 |Have the correct authorisations been given for this WCC |X | | | |3.2 |Have any required site Gas Tests been recorded for this WCC? | | |X | |Section 4 – Job Execution (Worksite Audit) |Yes |No |N/A |...
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