2015 FVC Audit "SAFETY....BRING IT ON"

• Bulk Petroleum

• Client / Site

• Conducted on

  Date

• Prepared by

Bulk Fuel

• Facility have a class A,B, OR C UST operator?

  YES

  NO

  N/A

  Repeat

• Emergency contact information clearly posted?

  YES

  NO

  N/A

  Repeat

• Pumps locked for security?

  YES

  NO

  N/A

  Repeat

• Facility have an E.A.P.?

  YES

  NO

  N/A

  Repeat

• All valves operational? Leaks?

  YES

  NO

  N/A

  Repeat

• Fire valves clear and operational?

  YES

  NO

  N/A

  Repeat

• Fire extinguishers available?

  YES

  NO

  N/A

  Repeat

• Fire extinguisher inspections up to date?

  YES

  NO

  N/A

  Repeat

• SPCC plan current and been reviewed?

  YES

  NO

  N/A

  Repeat

• Spill containment adequate?

  YES

  NO

  N/A

  Repeat

• Tanks labeled? ( legible and correct)

  YES

  NO

  N/A

  Repeat

• Tanks painted and free of rust?

  YES

  NO

  N/A

  Repeat

• Tanks vented?

  YES

  NO

  N/A

  Repeat

• Tanks equipped with site gauges or monitors and are they working?

  YES

  NO

  N/A

  Repeat

• Signs of spills or leaks?

  YES

  NO

  N/A

  Repeat

• Nozzles non-conductive brass or aluminum?

  YES

  NO

  N/A

  Repeat

• Load out rack maintained, in good working condition?

  YES

  NO

  N/A

  Repeat

• Facility free of slip trip and fall hazards?

  YES

  NO

  N/A

  Repeat

• Grounding cable available for use? At both load and unload positions.

  YES

  NO

  N/A

  Repeat

• Adequate fall protection?

  YES

  NO

  N/A

  Repeat

• PPE available to employee's?

  YES

  NO

  N/A

  Repeat

• Appropriate signage posted?

  YES

  NO

  N/A

  Repeat

• Does the facility meet FVC Image standards?

  YES

  NO

  N/A

  Repeat

Bulk Propane

• Facility have an E.A.P.?

  YES

  NO

  N/A

  Repeat

• All valves operational?

  YES

  NO

  N/A

  Repeat

• System free of leaks?

  YES

  NO

  N/A

  Repeat

• Fire extinguishers available?

  YES

  NO

  N/A

  Repeat

• Fire extinguisher up to date on inspections?

  YES

  NO

  N/A

  Repeat

• Facility free of slip, trip and fall hazard?

  YES

  NO

  N/A

  Repeat

• Emergency shut off cables in working condition?

  YES

  NO

  N/A

  Repeat

• Signs marking emergency shut off cables?

  YES

  NO

  N/A

  Repeat

• Correct signage in place and in good condition?

  YES

  NO

  N/A

  Repeat

• Tanks painted and free of corrosion?

  YES

  NO

  N/A

  Repeat

• Crash barrier in place and painted?

  YES

  NO

  N/A

  Repeat

• Fill hose in good condition?

  YES

  NO

  N/A

  Repeat

• Emergency relief valve in place and in date?

  YES

  NO

  N/A

  Repeat

• Facility have adequate security?

  YES

  NO

  N/A

  Repeat

• Does facility meet FVC image standards?

  YES

  NO

  N/A

  Repeat

Rolling Stock

• Vehicles up to date on annual inspection?

  YES

  NO

  N/A

  Repeat

• Daily vehicle inspections up to date?

  YES

  NO

  N/A

  Repeat

• Tanks have V.K. inspection up to date? (Annual)

  YES

  NO

  N/A

  Repeat

• Tanks have I.P. inspection up to date? (Every 5 years)

  YES

  NO

  N/A

  Repeat

• Valves in good working condition?

  YES

  NO

  N/A

  Repeat

• Hoses in good condition?

  YES

  NO

  N/A

  Repeat

• Truck and tank free of leaks?

  YES

  NO

  N/A

  Repeat

• Rolling stock secure when NOT in route?

  YES

  NO

  N/A

  Repeat

• Does rolling stock meet FVC image standard?

  YES

  NO

  N/A

  Repeat

• Auditors Signature

  Sign

• On Site Representative

  Sign