Gas Facilities Audit Checklist

Facility Location: ___________________________________________

Name of facility: ___________________________________________
Facility Representative: 1. _________________________________________
2. _________________________________________
Date of Audit: ___________________________________________

The audit intent is to inspect and review design, place of facility spacing, fire protection and
facilities condition of all Compressor Natural Gas (CNG) facilities installed in the East Jakarta 2
(EJ2) supply chain, in accordance to IEV policy, procedures, appropriate regulations and
standards applicable to this country.
The items of the form will vary depending on the country of the gas facilities and in some cases
it is necessary to determine whether the structure, equipment or working practice is suitable for
use to provide a safe working environment.
Conditions, monitored discrepancies and problems must be noted in the Comments column.
Facility representative should be present during the survey.

No Item Description Comments

.

Facilities and Equipment

1 Is there any gas leaking

2 Are all equipment tag visible and clear for reading?

3 Any corrosion occur on all part?

4 Are the ESD valves functioning well as per preset

value?

5 Are all the PRV calibrated with tag attached?

6 Are all pressure gauge calibrated and functioning

well?
7 Are all temperature gauge calibrated and
functioning well?

8 Are all isolation valves in good working condition?

9 Are quick coupler in good condition?

10 Are all flexible hose being protected by protective

sleeve or wrapping?

11 Any gas leak at vent pipes if needle valve in close

condition?

12

13

Gas Piping System

1 Any gas leak observed from all pipe joints or

connections?

2 Have all pipeline been supported and secured by

support?

3 Any corrosion happen?

4 Any external bend, damage or dent on the pipeline

system?