Quantcast SOC,PSOB, Drawings, PC, OPs and EPs

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HYPERBARIC FACILITY INSPECTION AND AUDIT GUIDE
Command/Facility:
Date Conducted:
Area: SOC, PSOB, Drawings, PC, OPs and EPs
Sat
Unsat
Remarks
Does the certification scope adequately define the boundaries and
1.
specify in-scope and out-of-scope equipment?
Has the PSOB for the facility been submitted to and approved by
2.
NAVFAC?
Are system drawings for all equipment, within the Scope of
3.
Certification, up-to-date and do they identify all functional
components by type, material, part number, etc. and are designation
numbers shown?
Has a procedural Guide (PG) Matrix been developed which reflects the
4.
OPs/EPs needed to support required operations?
Do operational procedures (OPs) and Emergency Procedures (EPs) exist
5.
for system line-up and operation and are they NAVFAC-approved?
SS521-AA-MAN-O10.
Do the operating procedures state the pressures the flasks are to be
6.
charged to and the minimum pressure to take them down to?





 


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