https://eauditor.app/
Industrial Refrigeration Compliance Audit
Section 1: Safety Compliance
1. Is there a documented safety protocol for handling refrigerants?
Yes
No
2. Are all refrigeration systems regularly inspected for leaks?
Yes
No
3. Is personal protective equipment (PPE) provided to employees working with refrigerants?
Yes
No
4. Are emergency response procedures in place for refrigerant leaks?
Yes
No
5. Is there a training program for employees on refrigerant safety?
Yes
No
6. Are safety data sheets (SDS) available for all refrigerants used?
Yes
No
7. Is there a designated safety officer for refrigeration operations?
Yes
No
8. Are there regular safety drills conducted for refrigerant emergencies?
Yes
No
9. Is there a system for reporting safety incidents related to refrigeration?
Yes
No
10. Are all refrigeration units equipped with safety shut-off valves?
Yes
No
Section 2: Industrial Refrigeration
1. Are refrigerant recovery systems used during maintenance activities?
Yes
No
2. Is there a log maintained for refrigerant usage and disposal?
Yes
No
3. Are employees trained on the proper use of refrigerant recovery equipment?
Yes
No
4. Is there a procedure for the safe disposal of old refrigerants?
Yes
No
5. Are all refrigeration systems compliant with current environmental regulations?
Yes
No
6. Is there a designated area for refrigerant storage that meets safety standards?
Yes
No
7. Are leak detection systems installed in areas with refrigeration equipment?
Yes
No
8. Is there a maintenance schedule for refrigeration systems?
Yes
No
9. Are all employees aware of the location of emergency shut-off switches?
Yes
No
10. Is there a risk assessment conducted for refrigeration operations?
Yes
No
11. Are there clear labels on all refrigerant containers?
Yes
No
12. Is there a policy for reporting near misses related to refrigeration?
Yes
No
13. Are refrigeration systems designed to minimize energy consumption?
Yes
No
14. Is there a plan for regular audits of refrigeration safety practices?
Yes
No
15. Are employees encouraged to provide feedback on refrigeration safety practices?
Yes
No