Bund Checks

• Document Number

• Audit Title

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Q4 - Q5 Bund

• Is the bund free from leaks?

  Yes

  No

  N/A

• Is the bund free from excess water/oil?

  Yes

  No

  N/A

• Is the bund free from structural cracks?

  Yes

  No

  N/A

• Is the bund free from superficial cracks?

  Yes

  No

  N/A

• Is the bund free from holes and gaps?

  Yes

  No

  N/A

• Is the bund free from impact damage?

  Yes

  No

  N/A

• Is the coating on the bund intact?

  Yes

  No

  N/A

• Is the floor condition acceptable (i.e. no cracks etc.)?

  Yes

  No

  N/A

• Is the bund free from other hazards (equipment, hoses, old plant etc.)?

  Yes

  No

  N/A

• Are all coping stones intact and not liable to fall?

  Yes

  No

  N/A

• Is the Tank Q4 free from leaks and damage?

  Yes

  No

  N/A

• Is the Tank Q5 free from leaks or damage?

  Yes

  No

  N/A

• Is the pipework within the bund free from leaks or damage?

  Yes

  No

  N/A

• Are all ladders and access point safe?

  Yes

  No

  N/A

• Are all tanks in the bunds labelled up?

  Yes

  No

  N/A

Q11 - W1 Bund

• Is the bund free from leaks?

  Yes

  No

  N/A

• Is the bund free from excess water/oil?

  Yes

  No

  N/A

• Is the bund free from structural cracks?

  Yes

  No

  N/A

• Is the bund free from superficial cracks?

  Yes

  No

  N/A

• Is the bund free from holes and gaps?

  Yes

  No

  N/A

• Is the bund free from impact damage?

  Yes

  No

  N/A

• Is the coating on the bund intact?

  Yes

  No

  N/A

• Is the floor condition acceptable (i.e. no cracks etc.)?

  Yes

  No

  N/A

• Is the bund free from other hazards (equipment, hoses, old plant etc.)?

  Yes

  No

  N/A

• Are all coping stones intact and not liable to fall?

  Yes

  No

  N/A

• Is the Tank Q11 free from leaks and damage?

  Yes

  No

  N/A

• Is the Tank W1 free from leaks or damage?

  Yes

  No

  N/A

• Is the pipework within the bund free from leaks or damage?

  Yes

  No

  N/A

• Are all ladders and access point safe?

  Yes

  No

  N/A

• Are all tanks in the bunds labelled up?

  Yes

  No

  N/A

F4, F5 & F6 Bund

• Is the bund free from leaks?

  Yes

  No

  N/A

• Is the bund free from excess water/oil?

  Yes

  No

  N/A

• Is the bund free from structural cracks?

  Yes

  No

  N/A

• Is the bund free from superficial cracks?

  Yes

  No

  N/A

• Is the bund free from holes and gaps?

  Yes

  No

  N/A

• Is the bund free from impact damage?

  Yes

  No

  N/A

• Is the coating on the bund intact?

  Yes

  No

  N/A

• Is the floor condition acceptable (i.e. no cracks etc.)?

  Yes

  No

  N/A

• Is the bund free from other hazards (equipment, hoses, old plant etc.)?

  Yes

  No

  N/A

• Are all coping stones intact and not liable to fall?

  Yes

  No

  N/A

• Is the Tank F4 free from leaks and damage?

  Yes

  No

  N/A

• Is the Tank F5 free from leaks or damage?

  Yes

  No

  N/A

• Is the Tank F6 free from leaks or damage?

  Yes

  No

  N/A

• Is the Tank E4 free from leaks or damage?

  Yes

  No

  N/A

• Is the Tank E5 free from leaks or damage?

  Yes

  No

  N/A

• Is the pipework within the bund free from leaks or damage?

  Yes

  No

  N/A

• Are all ladders and access point safe?

  Yes

  No

  N/A

• Are all tanks in the bunds labelled up?

  Yes

  No

  N/A

Q9 - Q10 Bund

• Is the bund free from leaks?

  Yes

  No

  N/A

• Is the bund free from excess water/oil?

  Yes

  No

  N/A

• Is the bund free from structural cracks?

  Yes

  No

  N/A

• Is the bund free from superficial cracks?

  Yes

  No

  N/A

• Is the bund free from holes and gaps?

  Yes

  No

  N/A

• Is the bund free from impact damage?

  Yes

  No

  N/A

• Is the coating on the bund intact?

  Yes

  No

  N/A

• Is the floor condition acceptable (i.e. no cracks etc.)?

  Yes

  No

  N/A

• Is the bund free from other hazards (equipment, hoses, old plant etc.)?

  Yes

  No

  N/A

• Are all coping stones intact and not liable to fall?

  Yes

  No

  N/A

• Is the Tank Q9 free from leaks and damage?

  Yes

  No

  N/A

• Is the Tank Q10 free from leaks or damage?

  Yes

  No

  N/A

• Is the pipework within the bund free from leaks or damage?

  Yes

  No

  N/A

• Are all ladders and access point safe?

  Yes

  No

  N/A

• Are all tanks in the bunds labelled up?

  Yes

  No

  N/A

F3 Bund

• Is the bund free from leaks?

  Yes

  No

  N/A

• Is the bund free from excess water/oil?

  Yes

  No

  N/A

• Is the bund free from structural cracks?

  Yes

  No

  N/A

• Is the bund free from superficial cracks?

  Yes

  No

  N/A

• Is the bund free from holes and gaps?

  Yes

  No

  N/A

• Is the bund free from impact damage?

  Yes

  No

  N/A

• Is the coating on the bund intact?

  Yes

  No

  N/A

• Is the floor condition acceptable (i.e. no cracks etc.)?

  Yes

  No

  N/A

• Is the bund free from other hazards (equipment, hoses, old plant etc.)?

  Yes

  No

  N/A

• Are all coping stones intact and not liable to fall?

  Yes

  No

  N/A

• Is the Tank Q11 free from leaks and damage?

  Yes

  No

  N/A

• Is the Tank W1 free from leaks or damage?

  Yes

  No

  N/A

• Is the pipework within the bund free from leaks or damage?

  Yes

  No

  N/A

• Are all ladders and access point safe?

  Yes

  No

  N/A

• Are all tanks in the bunds labelled up?

  Yes

  No

  N/A

Q1, Q2, Q3 - Q6, Q7 Bund

• Is the bund free from leaks?

  Yes

  No

  N/A

• Is the bund free from excess water/oil?

  Yes

  No

  N/A

• Is the bund free from structural cracks?

  Yes

  No

  N/A

• Is the bund free from superficial cracks?

  Yes

  No

  N/A

• Is the bund free from holes and gaps?

  Yes

  No

  N/A

• Is the bund free from impact damage?

  Yes

  No

  N/A

• Is the coating on the bund intact?

  Yes

  No

  N/A

• Is the floor condition acceptable (i.e. no cracks etc.)?

  Yes

  No

  N/A

• Is the bund free from other hazards (equipment, hoses, old plant etc.)?

  Yes

  No

  N/A

• Are all coping stones intact and not liable to fall?

  Yes

  No

  N/A

• Is the Tank Q1 free from leaks and damage?

  Yes

  No

  N/A

• Is the Tank Q2 free from leaks or damage?

  Yes

  No

  N/A

• Is the Tank Q3 free from leaks or damage?

  Yes

  No

  N/A

• Is the Tank Q6 free from leaks or damage?

  Yes

  No

  N/A

• Is the Tank Q7 free from leaks or damage?

  Yes

  No

  N/A

• Is the pipework within the bund free from leaks or damage?

  Yes

  No

  N/A

• Are all ladders and access point safe?

  Yes

  No

  N/A

• Are all tanks in the bunds labelled up?

  Yes

  No

  N/A

F8, F9 & F10 Bund

• Is the bund free from leaks?

  Yes

  No

  N/A

• Is the bund free from excess water/oil?

  Yes

  No

  N/A

• Is the bund free from structural cracks?

  Yes

  No

  N/A

• Is the bund free from superficial cracks?

  Yes

  No

  N/A

• Is the bund free from holes and gaps?

  Yes

  No

  N/A

• Is the bund free from impact damage?

  Yes

  No

  N/A

• Is the coating on the bund intact?

  Yes

  No

  N/A

• Is the floor condition acceptable (i.e. no cracks etc.)?

  Yes

  No

  N/A

• Is the bund free from other hazards (equipment, hoses, old plant etc.)?

  Yes

  No

  N/A

• Are all coping stones intact and not liable to fall?

  Yes

  No

  N/A

• Is the Tank F8 free from leaks and damage?

  Yes

  No

  N/A

• Is the Tank F9 free from leaks or damage?

  Yes

  No

  N/A

• Is the Tank F10 free from leaks or damage?

  Yes

  No

  N/A

• Is the pipework within the bund free from leaks or damage?

  Yes

  No

  N/A

• Are all ladders and access point safe?

  Yes

  No

  N/A

• Are all tanks in the bunds labelled up?

  Yes

  No

  N/A

Diesel Tank

• Is the bund free from leaks?

  Yes

  No

  N/A

• Is the bund free from excess water/oil?

  Yes

  No

  N/A

• Is the bund free from structural cracks?

  Yes

  No

  N/A

• Is the bund free from superficial cracks?

  Yes

  No

  N/A

• Is the bund free from holes and gaps?

  Yes

  No

  N/A

• Is the bund free from impact damage?

  Yes

  No

  N/A

• Is the coating on the bund intact?

  Yes

  No

  N/A

• Is the floor condition acceptable (i.e. no cracks etc.)?

  Yes

  No

  N/A

• Is the bund free from other hazards (equipment, hoses, old plant etc.)?

  Yes

  No

  N/A

• Are all coping stones intact and not liable to fall?

  Yes

  No

  N/A

• Is the Diesel Tank free from leaks and damage?

  Yes

  No

  N/A

• Is the pipework within the bund free from leaks or damage?

  Yes

  No

  N/A

• Are all ladders and access point safe?

  Yes

  No

  N/A

• Are all tanks in the bunds labelled up?

  Yes

  No

  N/A

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