Cookers Tank Farm Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Cleaning and Environmental

• Is the complete area currently clean and deep cleaned regularly?

  Yes

  No1

  No2

  N/A

• Is the floor clean and free of oil spills?

  Yes

  No1

  No2

  N/A

• Are the walls clean?

  Yes

  No1

  No2

  N/A

• Are the large tanks clean?

  Yes

  No1

  No2

  N/A

• Are all the oil units clean and maintained?

  Yes

  No1

  No2

  N/A

Equipment Check

• Are all the recycling units fully operational? (Please check all switches, body work, pipes, casters etc)

  Yes

  No1

  No2

  N/A

• Are all the Fresh oil tank units fully operational? (Please check all switches, body work, pipes, casters etc)

  Yes

  No1

  No2

  N/A

• Are the hose guns fully operational and calibrated?

  Yes

  No1

  No2

  N/A

• Are all the Vacuum tank units fully operational? (Please check all switches, body work, pipes, casters etc)

  Yes

  No1

  No2

  N/A

• Are all the Large tank units fully operational? (Please check all switches, body work, pipes etc)

  Yes

  No1

  No2

  N/A

• Have cookers been notified of all damaged units?

  Yes

  No1

  No2

  N/A

• Are the testo's currently in use?

  Yes

  No1

  No2

  N/A

• Are the testo's fully calibrated?

  Yes

  No1

  No2

  N/A

Other

• Are there any other issues that need to be noted?

  Yes

  No1

  No2

  N/A

• Audit true and correct

  Sign