Text For Citation: 02 Item/Group: 003E Hazard: CHEMNEP

29 CFR 1910.119(j)(4)(iv): The employer did not document each inspection and test that has been performed on process equipment. The documentation of the inspection or test that been performed on process equipment to maintain its mechanical integrity did not identify the date of the inspection or test, the serial number or other identifier of the equipment on which the inspection or test was performed, a description of the inspection or test, and the results of the inspection or test: a)Facility: The employer did not ensure that documentation of inspections such as but not limited to daily inspections of compressors, ammonia pumps, and condensers included name of person who performed inspection or test, equipment identification, description of the test and results of the inspection or test. b)Facility: Documentation of inspection and tests performed by a contractor did not include the date of the inspection or test, the name of the person who performed the inspection or test, the serial number or other identifier of the equipment, and description of the inspection or test performed and results of the inspection or test.