Audit

Aircraft Refueling Company

Location of Refueling Vehicle

Date & Time of Inspection

Inspection Quarter

Aircraft Refueling Inspection

Identifiable markings of the operator or responsible organization - approved legible signs on both sides of the exterior of the vehicle. NFPA 407 07' 5.1.3

Aircraft Fuel Service Vehicle – Parking (10'apart / 50' from buildings for Tank Vehicles OnIy). NFPA 407 07' 5.18 & 5.19

Aircraft Fuel Service Vehicle –Positioning (fueling operation).

Wheels Chocked - forward and rear of front wheels & parking brake locked. HAR 19-37-8

Vehicle Exhaust System - shielded & leak free. NFPA 407 07' 4.3.6

Marking of Aircraft Servicing Vehicle – flammable product ID, Haz Mat placarding, each side of the vehicle. HAR 19-37-10

No Smoking Sign displayed in cab & No evidence of Smoking, No ashtray in cab, Matches or Lighters. NFPA 407 07' 4.3.11, HAR 19-37-5-6

No Ignition Sources - smoking material, matches, open flames or sparks, operating equipment. NFPA 407 07' 5.5

Vehicle / Cart Lighting & Electrical Equipment. NFPA 407 07' 4.3.7

Fire Extinguishers (20 BC Dry Chemical only), 2 per Tanker, 1 per Hydrant Truck / Cart & Inspected. NFPA 407 07' 4.3.9 1-4, 5.13 1.6, NFPA 10 10' & HAR 19-37-9

Emergency Shutoffs - operable and marked properly. NFPA 407 07' 4.3.15

Bonding & Static Electricity Protection Procedures used - Cables and Clips functional. NFPA 407 07' 4.3.3

Dead-man Control for all Nozzles, Valves & Vehicle Systems. NFPA 407 07' 4.3.16

Aircraft Fueling Hose - cuts, blistering, chafing, etc. NFPA 407 07' 5.16

No Fuel Leaks - Valves, Piping, Hoses, & Dome Covers. NFPA 407 07' 5.2

Lighting Precautions. NFPA 407 07' 5.9

Proper Fueling Procedures Observed (3,4,12,13).

Inspector's Recommendations & Photo(s)

Recommendations

Photo(s)
Signature(s), Date & Time of Inspection and Re - Inspection
Name & Signature of Inspector
Name & Signature Operator
Date & Time
Date & Time of Re - Inspection

Inspector's Notes