Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Entrances to fueling areas posted with No Smoking signs<br>
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No evidence of smoking<br>
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All tanks, machinery, piping is bonded or grounded<br>
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Areas around tanks are free of weeds, trash or combustible materials<br>
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Emergency fuel shutoffs provided for each fueling system/Outside spill area
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Proper EMERGENCY FUEL SHUTOFF placards / 7 ft above grade<br>
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Emergency fuel shutoffs kept clear and tested every 6 months<br>
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Fuel servicing equipment properly maintained free of leaks<br>
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Procedures for prevention & control of spills and notification to fire dept<br>
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Bonding connections available for loading stations<br>
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Deadman controls available for loading stations / Not bypassing deadman<br>
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Dry break couplers / adaptors installed<br>
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Aircraft fuel hose/blistering, cracking, carcass saturation, separation, kinks<br>
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Fueling hydrants, pits, cabinets located 50’ from bldg excpt loading bridges<br>
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Portable fire extinguishers at fuel storage areas and loading stations<br>
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Portable fire extinguishers on aircraft servicing ramps / aprons<br>
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At least 1 wheeled extinguisher if >200 gpm aircraft fueling system or equipment.
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Explosion proof electrical equipment<br>
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Above ground fuel piping on aircraft movement area protected by barrier guard<br>
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Other Items
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Photos
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Name & Signature of Inspector
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Date & Time of Inspection
