Recommended Audits Starter List

The audits you turn on should be responsive to the specifics for your LDAR Program.

The best approach would be to have your team go through each audit and identify the ones relevant to you. Chateau will only fire an audit result if the data indicates an anomaly.

The following is a suggested “starter list.”  We recommend you go through the actual list and use the ones relevant to you. We would also appreciate hearing from you about any other audits which you would find useful.

General Deadline Audits

  • Missed Inspections Scheduled by Rules
  • Monitoring Due In 4 Days
  • TUx Available in 5 Days

Leaks

  • Leak Response Due in 3 Days
  • Leaks Closed without PASSing PPM
  • Late Leak Responses
  • Leaks Closed without PASSing PPM

Inspection Integrity

  • Inspections before Hours
  • Inspection after Hours
  • Excess Inspections

Data Quality

  • Field Finds
  • Orphaned SubTags
  • Reactivated Components
  • SubTags with PhyState Mismatch
  • TUPurged Profile with > 0 PPM

Other

  • Scout Maps That Have Not Been Reviewed

 

Field Event Audits for the Field Events You Have Turned On

If you have… …Then
DORs DOR group and turn on the ones relevant to you
NDEs Turn on the NDE audit
You are using the SpanBox Look at the Calibration audits and turn on the ones needed
LowE Requirements Look at the LowE audits
If you have CD-driven Quick Repairs Turn on the Quick Repair audit

 

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