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LOADING
BROMMA FUEL FARM
INSPECTION
Daily Fuel Farm Checks (Daily Depo Checks)
0
/55
REQUIRED ITEMS
01
Time(s)*
REQ
FLAG
02
Appearance
REQ
Clear & Bright
Not Clear & Bright
OK
N/A
FLAG
03
Colour
REQ
FLAG
04
Water/CWD
REQ
Negative
Positive
OK
N/A
FLAG
05
Sediment
REQ
Nil
Trace
Fail
OK
N/A
FLAG
06
Flush Vol in ltr.
REQ
ltr
FLAG
07
Density at ambient temp
REQ
kg/m³
FLAG
08
Temperature °C
REQ
°C
FLAG
09
Conductivity
REQ
pS/m
FLAG
10
Dip readings (display)
REQ
ltr
FLAG
11
Time(s)*
REQ
FLAG
12
Appearance
REQ
Clear & Bright
Not Clear & Bright
OK
N/A
FLAG
13
Colour
REQ
FLAG
14
Water/CWD
REQ
Negative
Positive
OK
N/A
FLAG
15
Sediment
REQ
Nil
Trace
Fail
OK
N/A
FLAG
16
Flush Vol in ltr
REQ
ltr
FLAG
17
Density at ambient temp
REQ
kg/m³
FLAG
18
Temperature °C
REQ
°C
FLAG
19
Conductivity
REQ
pS/m
FLAG
20
Dip readings (display)
REQ
ltr
FLAG
21
Time(s)*
REQ
FLAG
22
Appearance
REQ
Clear & Bright
Not Clear & Bright
OK
N/A
FLAG
23
Colour
REQ
FLAG
24
Water
REQ
Nil
Trace
Fail
OK
N/A
FLAG
25
Sediment
REQ
Nil
Trace
Fail
OK
N/A
FLAG
26
Flush Vol in ltr
REQ
ltr
FLAG
27
Time(s)*
REQ
FLAG
28
Appearance
REQ
Clear & Bright
Not Clear & Bright
OK
N/A
FLAG
29
Colour
REQ
FLAG
30
Water/CWD
REQ
Negative
Positive
OK
N/A
FLAG
31
Sed
REQ
Nil
Trace
Fail
OK
N/A
FLAG
32
Flush Vol.
REQ
ltr
FLAG
33
Receiving/Loading Filter Flowrate
REQ
L/min
FLAG
34
Receiving/Loading Filter Dp
REQ
bar
FLAG
35
Spill Kit
REQ
Yes
No
OK
N/A
FLAG
36
Fire Ext.(4)
REQ
Yes
No
OK
N/A
FLAG
37
Spark arrestors
REQ
Yes
No
OK
N/A
FLAG
38
Bonding Wires (7)
REQ
Yes
No
OK
N/A
FLAG
39
Loading/receiving Hoses (6)
REQ
Yes
No
OK
N/A
FLAG
40
Self-Service Hose (6)
REQ
Yes
No
OK
N/A
FLAG
41
Couplings/Caps
REQ
Yes
No
OK
N/A
FLAG
42
Meter seals Self-service (3)
REQ
Yes
No
OK
N/A
FLAG
43
Meter seals receiving (3)
REQ
Yes
No
OK
N/A
FLAG
44
Ladders & Steps (5)
REQ
Yes
No
OK
N/A
FLAG
45
Visi Jar
REQ
Yes
No
OK
N/A
FLAG
46
Fuel Leaks
REQ
Yes
No
OK
N/A
FLAG
47
COMMENTS
REQ
FLAG
48
1. Check that fire extinguishers are present and accessible, in good working condition and with proper seals intact.
REQ
Pass
Flag issue
49
2. Spark arrestors are properly mounted and in good condition. If holes or broken walls are found, replace the spark arrestor immediately.
REQ
Pass
Flag issue
50
3. Seals shall be unbroken. If found broken, supervisor shall be informed, an investigation conducted and seal replaced.
REQ
Pass
Flag issue
51
4. Meters shall be inspected for leaks and proper condition when in use.
REQ
Pass
Flag issue
52
5. Inspect ladders and steps prior to use and report any defects found.
REQ
Pass
Flag issue
53
6. Visual check of the hose during use.
REQ
Pass
Flag issue
54
7. Daily for general condition and firm attachment of the bonding clip.
REQ
Pass
Flag issue
55
8. PRT shall be checked at least daily for water and sediment.
REQ
Pass
Flag issue