Information
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Document No.
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Audit Title
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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
Legend
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Compliant - Completed, no problems found
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Non-compliant - Completed, problems noted & repairs required
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Rectified - Completed, problems corrected
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Incomplete - Unable to perform inspection or additional work to be done.
General
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Banlaw Job Number:
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Order Number:
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Information To Gather! Manufacturer? Model/Part#? Serial#? Photos! General Comments/Notes?
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Work started
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Work completed
Storage Tank 106
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Diesel Tank Manufacturer, Tank # & Serial number? <br>
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Add media
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Check Water Drain.
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Add media
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Overfill Protection System Level Switch?
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Add media
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Tank Level Sensor/Probe?
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Add media
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Tank Temperature Sensor?
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Add media
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Pressure/Vacuum Relief Valve?
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Add media
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Pressure Transducer?
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Add media
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Tank Breathers?
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Add media
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Banlaw Junction Box?
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Add media
Storage Tank 107
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Diesel Tank Manufacturer, Tank # & Serial number? <br>
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Add media
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Check Water Drain.
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Add media
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Overfill Protection System Level Switch?
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Add media
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Tank Level Sensor/Probe?
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Add media
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Tank Temperature Sensor?
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Add media
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Pressure/Vacuum Relief Valve?
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Add media
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Pressure Transducer?
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Tank Breathers?
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Banlaw Junction Box?
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Main Fuel Bay - Inwards
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API - 3 identical bays plus 1 HV
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Pressure Relief for Thermal Expansion.<br><br>
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1/2" Crane
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Manual Ball Valve
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Pneumatic Ball Valve
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Solenoid
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Gate Valves
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Pressure Relief for Thermal Expansion with gauge
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Drain Point
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Gate Valve
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Strainer
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Flow Switch
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Pump & motor -duty
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Gate valve
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Filters
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Check Valve
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Pneumatic Ball Valve- NC Fire Safe Valve
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Gate valve
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Transducer
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Pressure Relief for Thermal Expansion with gauge
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Strainer
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Pulser
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Flow meter with mechanical register and Clavel valve
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Gate valve
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Pressure Relief for Thermal Expansion with gauge
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Pneumatic Ball Valve- NC Fire Safe Valve
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Loading Arm
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API Braided Hose with API Nozzle
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Rack Monitor with liquip Probe Doctor
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Banlaw FMS
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BFTE1A
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Banlaw FMS
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BFTE3A
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Banlaw FMS
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BFTE4A
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Banlaw FMS
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BFTE7A
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Loading Arm
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Breakout Point
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Breakaway Valve
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Hose
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Nozzle & Swivel
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Nozzle Holster
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LV Dispensing Bay
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Pump
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Motor
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Filter bank
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Flow Meter
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Breakout Point
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LV Nozzle & Hose
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Banlaw FMS
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BFTE1A
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Add media
Powerstation Transfer
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Pneumatic Relief for Thermal Expansion with Gauge
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Pneumatic Ball valve
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Manual Ball Valve
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Pneumatic Relief for Thermal Expansion with Gauge
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Pump & Motor
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Check Valve
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Manual Ball Valve
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Drain point
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Manual Ball Valve
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Water Separator
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Flow Meter, BAE, strainer & Pulser
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HV Bay Transfer x 2
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Pneumatic Relief for Thermal Expansion
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Pneumatic Ball valve
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Solenoid
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Pump & Motor
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Pump & Motor
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Non return Check Valve
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Manual Ball Valve
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Accumulators
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Thermal Relief Valve
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Filters
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HV Dispensing Bay
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Pneumatic Ball valve
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Solenoid
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Add media
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Pneumatic Relief for Thermal Expansion
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Add media
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Flow Meter & Pulser
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Add media
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Pneumatic Ball Valves
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Solenoid
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Thermal relief valve
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Loading Arm
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Breakout Point
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Breakaway Valve
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Add media
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Hose
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Add media
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Nozzle & Swivel
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Add media
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Nozzle Holster
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Add media
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Banlaw FMS
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BFTE1A
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HV Dispensing Bay
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Pneumatic Ball valve
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Add media
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Solenoid
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Add media
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Pneumatic Relief for Thermal Expansion
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Add media
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Flow Meter & Pulser
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Add media
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Pneumatic Ball Valves
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Add media
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Solenoid
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Add media
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Thermal relief for thermal expansion
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Add media
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Loading Arm
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Add media
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API hose & Nozzle
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Add media
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Rack monitor & Liquip Probe Doctor
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Add media
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Banlaw FMS
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BFTE1A
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Add media
Storage Tank(s)
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Area clean and tidy
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Add drawing
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Overfill Protection System Level Switch
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Add media
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Add drawing
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Assess bund condition
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Add drawing
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Inspect Tank level sensor
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Add media
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Add drawing
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Inspect Temperature sensor
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Add media
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Add drawing
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Inspect Pressure / Vacuum Relief Valve
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Add drawing
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Inspect Tank vents
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Add drawing
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Inspect Tank level monitoring enclosure
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Add drawing
Issues & remarks
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Inspection Comments
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Recommendations
Signoff
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Inspected by
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Inspected by
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Inspected by
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Approved by
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NOTE: All non-compliant results will followed up by Banlaw Service. Work required will be quoted then submitted for review, approval and scheduling.
