Audit

Fencing / Locks/ Signed, RE: AC 150/5230-4

Fuel Dispensers Placarded, RE: AC 150/5230-4

No Smoking warning properly posted in fuel farm area RE: NFPA 407:3-8 RE: AC 150/5230-4

Evidence of Smoking, RE: AC 150/523-4

Ignition Sources, RE: AC 150/5230-4

Fire Extinguishers: Proper size and type (Inspected), RE: NFPA 10 RE: NFPA 407 3-13*

Fuel Farm Fueling Standard Operating Procedures, RE: FAR- AC 150/5230-4

Fueling Procedures Observed, RE: AC 150/5230-4

Personnel Safety Training Requirements, RE: AC 150/5230-4

Piping and critical areas free from leaks, RE: NFPA 407:2-4.6 RE: FAR- AC 150/5230-4

Grounding connections & rods in good condition, RE: AC 150/5230-4

Bonding Cable - Loading Station

Fuel System Bonding & Grounded

Fuel hose line, RE: NFPA 407:2-2

Pressure test, RE: NFPA 407:3-16

Hose line condition, OK

Emergency shut-off system, RE: NFPA 407:2-4.5

Placarding of shut-off station proper, RE: NFPA 407:4-12.1

Deadman Control - Loading Station, RE: AC 150/5230-4

Housekeeping, RE: FAR- AC 150/5230-4

Farm area free of weeds, debris and other combustibles

Other Items

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

Inspector Notes