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Annual NH3 General Safety inspection

Planned preventative maintenance (PPM) or Annual PM allows you to substantially reduce reactive maintenance and retain your buildings and assets in the desired or needed quality. Planned preventative maintenance is either time-based or condition monitored. Here we explore time-based maintenance vs condition-based maintenance.
Jake's Finer Foods
05/22/2024

Annual NH3 General Safety inspection

Planned preventative maintenance (PPM) or Annual PM allows you to substantially reduce reactive maintenance and retain your buildings and assets in the desired or needed quality. Planned preventative maintenance is either time-based or condition monitored. Here we explore time-based maintenance vs condition-based maintenance.

    Gauges and valves installed at all vessels, equipment, and controls

    • Pass
    • Flag
    • Fail

    All gauges and other sensors in good working condition

    • Pass
    • Flag
    • Fail

    All accumulators and intercoolers equipped with high level float switches which sound a high liquid alarm level

    • Pass
    • Flag
    • Fail

    Do high level float switches shut down compressors when high liquid level is detected

    • Pass
    • Flag
    • Fail

    Main shut-off valves prominently identified with signs

    • Pass
    • Flag
    • Fail

    Main liquid king valves prominently identified with signs

    • Pass
    • Flag
    • Fail

    Main hot gas valves prominently identified with signs

    • Pass
    • Flag
    • Fail

    Main pumped liquid valves prominently identified with signs

    • Pass
    • Flag
    • Fail

    Main shut-off valves easily accessible

    • Pass
    • Flag
    • Fail

    Main shut-off valves can be closed from outside the machinery room

    • Pass
    • Flag
    • Fail

    Oil pots installed at all points where oil must be drained

    • Pass
    • Flag
    • Fail

    Oil drain valves are self-closing

    • Pass
    • Flag
    • Fail

    Sign in machinery room displays name, address and telephone of installing/servicing contractor

    • Pass
    • Flag
    • Fail

    Sign in machinery room displays approximate quantity of ammonia

    • Pass
    • Flag
    • Fail

    Sign in machinery room displays lubricant identity and amount

    • Pass
    • Flag
    • Fail

    Sign in machinery room displays field test pressure

    • Pass
    • Flag
    • Fail

    Emergency instructions and phone numbers of emergency safety and operating personnel posted

    • Pass
    • Flag
    • Fail

    Written evacuation plan prominently displayed

    • Pass
    • Flag
    • Fail

    Machinery room floor clean of oil, grease and water

    • Pass
    • Flag
    • Fail

    Aisles in the machinery room clearly marked

    • Pass
    • Flag
    • Fail

    Aisles in machinery room clear of obstructions

    • Pass
    • Flag
    • Fail

    Personnel can exit quickly and safely in the event of a leak

    • Pass
    • Flag
    • Fail

    Exits clear of piping and other obstructions

    • Pass
    • Flag
    • Fail

    System is free of abnormal ice formations

    • Pass
    • Flag
    • Fail

    System is free of ammonia leaks except for traces in machinery room

    • Pass
    • Flag
    • Fail

    System is free of abnormal sounds, vibrations, and/or pulsations

    • Pass
    • Flag
    • Fail

    Shower and eyewash basin available in and just outside machinery room

    • Pass
    • Flag
    • Fail

    Ammonia gas masks, air packs and other approved emergency equipment available and accessible

    • Pass
    • Flag
    • Fail

    Covers securely fastened to all electrical panels and junction boxes

    • Pass
    • Flag
    • Fail

    Maintenance & repair log maintained

    • Pass
    • Flag
    • Fail

    Formal inspection of the entire system completed by a competent authority in the last five years

    • Pass
    • Flag
    • Fail

    Ammonia cylinders connected to the system

    • Pass
    • Flag
    • Fail

    Describe any conditions that might negatively affect general safety

Source: Jake's Finer Foods (Community Member)

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