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 HYPERBARIC FACILITY INSPECTION AND AUDIT GUIDE
Command/Facility:
Date Conducted:
Area: MAINTENANCE AND TESTING
Sat
Unsat
Remarks
1.
Is a scheduled maintenance system established for the facility which
includes cycle, quarterly and weekly scheduling of maintenance?
2.
Are planned dives and duty-status periods (e.g., "duty chamber")
noted on the quarterly maintenance schedule.
3.
Have Maintenance Procedure Check-Off Sheets been developed for
scheduled maintenance?
4.
Are maintenance schedules and procedures being maintained on file
(cycle and quarterly schedules--minimum 5 years, weekly schedules and
maintenance procedure check-off-sheets--minimum one year)?
5.
Have REC procedures been established?
6.
Are REC procedures being followed and a REC log kept?
7.
Have "Tag-Out" procedures been established?
8.
Are "Tag-Out" procedures being followed and a "Tag-Out" Log kept?
9.
Have Material Identification and Control (MIC) procedures been
established?
10. Do MIC procedures provide for:
a. Receipt Inspection
b. Identification Marking
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