A tracking system to ensure that each recommendation is addressed on a timely basis. The inspector should cross-check with the features of the tracking system identified in the HIA element. The inspector should cross-check with the Incident Investigation and Audit elements. An inspection performed using this inspection procedure is estimated to require 8 hours of inspector resources. This estimate is only for the direct inspection effort and does not include preparation for and documentation of the inspection.
Hot work permits.
Equipment internals checked for flammability, corrosivity, toxicity, reactivity, etc. Permission is granted to perform the hot work. All conditions and requirements listed on next page have been complied with. The work site has to be inspected and signed off by authorized personnel before the permit is issued. The permit is valid only for the time period for which it was issued.