H11.2 Safe systems of work have been developed taking into account: properties and handling of the chemical/fuel/refrigerant; methods to prevent uncontrolled release, ignition, or adverse reaction of chemical/fuel/refrigerants; and qualifications/licences/permits required to undertake the work. Scope This criterion requires the company to make sure that there are safe systems of work to manage the hazards associated with the type/nature of the Chemical, Fuel or Refrigerant Line, atmospheric conditions associated with the works, and isolation/permit to work processes. Possible Project Risk Assessment. Evidence SWMS. SDS for the Chemical, Fuel or Refrigerant. Hazardous Chemical Risk Assessment. Permit to work/Asset owner approvals. Physical isolation and lockout. Plans/drawings. Training records. H11.3 The system ensures that the locations of all services are identified and documented with the relevant services disconnected, isolated or otherwise controlled prior to working on or near chemical/fuel/refrigerant lines. Scope This criterion requires the company to identify all gas services within the project and make sure that controls are in place to manage the works on or near the Chemical, Fuel or Refrigerant Line, including the use of trained persons to conduct isolations/permit to work operations. Possible Project Risk Assessment. Evidence SWMS. Isolation/service protection process. Permit to work/Asset owner approvals. Service location plans/drawings. Training records.
H11.2 Safe systems of work have been developed taking into account: properties and handling of the chemical/fuel/refrigerant; methods to prevent uncontrolled release, ignition, or adverse reaction of chemical/fuel/refrigerants; and qualifications/licences/permits required to undertake the work. Scope This criterion requires the company to make sure that there are safe systems of work to manage the hazards associated with the type/nature of the Chemical, Fuel or Refrigerant Line, atmospheric conditions associated with the works, and isolation/permit to work processes. Possible Evidence Project Risk Assessment. SWMS. SDS for the Chemical, Fuel or Refrigerant. Hazardous Chemical Risk Assessment. Permit to work/Asset owner approvals. Physical isolation and lockout. Plans/drawings. Training records. H11.3 The system ensures that the locations of all services are identified and documented with the relevant services disconnected, isolated or otherwise controlled prior to working on or near chemical/fuel/refrigerant lines. Scope This criterion requires the company to identify all gas services within the project and make sure that controls are in place to manage the works on or near the Chemical, Fuel or Refrigerant Line, including the use of trained persons to conduct isolations/permit to work operations. Possible Evidence Project Risk Assessment. SWMS. Isolation/service protection process. Permit to work/Asset owner approvals. Service location plans/drawings. Training records.
FSC%20Audit%20Criteria%20Guidelines.docx