Sr.

No Category/ Checkpoints to assess Status Comments

(Yes/No/NA)
1 Is there Dust tight exposures provided for electrical socket?
2 Equipment operating procedures
3 Emergency startup procedure
4 Emergency Shutdown Procedure
5 Spill containment
Is Emergency lights provision are Sufficient and working in
6
good condition
7 Standby power provision
8 MSDS are available for all chemicals
9 Is there any rusted or damaged equipment?
Is emergency eye wash and safety shower available and
10
adequately marked?
11 Fire Extinguishers are installed on its location?

12 Is there Sprinklers provisions are proivided and it is in

proper working condition
13 Adequate signages are available?
14 Emergency dial numbers are displayed on telephone?
Has adequate Respiratory protective equipments are
15
Dispensing/LAF & Fumehood operation?
16 Process Safety
17 Are up-to-date MSDS are available for all chemicals
Is Emergency fire alarm communication system are available
18 and in proper working condition?
19 Monitoring devices and sensors are provided.
Have all comissioning tests or inspections have identified
20
like Pressure or leak tests?
21 Piping systems?
22 Pumps?
23 Lifting equipments?
24 Is Job based adequate trainings are provided?
25 Has interlock and alarm of fumehood
26 Is equipments interlock lists are available?
27 Environmental
Are all secondary containment/bonding facilities are
28
adequate?
Are all material storage facilities adequate and properly
labeled?
Have adequate arrangements are been made for safe
disposal of all waste materials?