hydrogen generation and dispensing station audit checklist as per NFPA 2
Pre-audit Preparation
Site Inspection
Hydrogen Generation System
Hydrogen Dispensing System
Emergency Response
Documentation and Record Keeping
- Check for regular maintenance schedules and documented maintenance activities
- Verify that any maintenance issues or repairs were addressed in a timely manner
- Ensure that safety systems have been inspected and tested as required by regulations
- Verify that any deficiencies found during inspections were properly addressed
- Check expiration dates on permits and approvals
- Verify that any renewals or updates have been completed
- Check for documented incidents involving hydrogen equipment
- Verify that corrective actions were taken and documented
- Verify that employees have received proper training on handling hydrogen safely
- Check for any refresher training that may be required
- Ensure that manuals and procedures are easily accessible to employees
- Verify that any updates or revisions to manuals have been implemented
- Check for regular calibration schedules for monitoring and control systems
- Verify that calibration activities were completed as scheduled
- Verify that safety data sheets are up to date and readily accessible
- Check for any new chemicals introduced that may require updated safety data sheets
- Verify that any regulatory audits or inspections were conducted as required
- Review findings and ensure that any recommendations or requirements have been addressed
- Check expiration dates on certifications for equipment and personnel
- Verify that any required recertifications have been completed
Use in Manifestly