Title Page
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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
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Add location
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RMP document information up to date
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Maps Updated and Coordinates Accurate
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SDS' s Current
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Inventory Updated and Accurate
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Bulk tanks
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Nurse tanks
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Total Quantity
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Bulk Plant data Documented & Current (Data plate, Pop-off, hydrostat info.)
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Plant Equipment Current (Bulk head, Crash Protection, ESV, Breakaways, etc.)
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Bulk head
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Crash Protection
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Saddles 1/3 Circumference of storage tanks
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Emergency shut off (Liquid & Vapor)
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Pull away protection on Load out
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Pop off Valves Installed Correctly
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Hydrostatic relief valves Installed Correctly
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150 Gallon Water Tank or Larger
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Leak Check (Every 5 Years)
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911 Number and Physical Address Posted on Site
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Proper Marking of Storage tanks
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Proper Marking of Nurse tanks
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Hazard Review Completed and Documented
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Hazard Review Current (Every 5 years)
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Operating Procedures Up to Date, Site specific, and include:
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Initial Start Up
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Normal Operations
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Temporary Operations
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Emergency Shut Down and Operation
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Normal Shurdown
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Startup following a shutdown or major change
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Consequence of Deviation and steps to avoid deviation
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Equipment Inspections Completed
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ANSI Inspection Checklist Completed
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Refresher Training (Every 3 years)
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Hands on Training (site specific)
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Maintenance Documented and Updated
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Asmark Maintenance Manual Completed
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Mainenance inspection Checklist Completed
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Compliance Audit Completed
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Compliance Audit Current (Every 3 Years)
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Two most recent Compliance Audits Present
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Compliance Audit deficiencies Completed within Alloted time
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Emergency Actions have been Coordinated with Local Planning and Response Organizations
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Adequate PPE and Respirators on site
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