CT016 - Ethanol Unload Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Driver Name

• Operator Name

Audit Checklist:

• Are the compartments sealed upon arrival?

  Yes

  No

  N/A

• Did the driver denature @ 1.2%?

  Yes

  No

  N/A

• Did the driver place cones in the driveway to stop other trucks from parking behind him?

  Yes

  No

  N/A

• Did the driver use an authorized spotter to reverse out of the gantry?

  Yes

  No

  N/A

• Were cones placed at the front and rear of the truck once in the unload position?

  Yes

  No

  N/A

• Did the driver isolate his truck?

  Yes

  No

  N/A

• Did the driver connect the earth lead to his truck?

  Yes

  No

  N/A

• Does the driver have the correct PPE on?

  Yes

  No

  N/A

• Are all valves open as per the procedure?

  Yes

  No

  N/A

• Did the driver use the face shield and gloves while dosing DCI-11?

  Yes

  No

  N/A

• Did the driver use goggles/face shield when changing compartments?

  Yes

  No

  N/A

• Did all valves get closed upon completion as per procedure?

  Yes

  No

  N/A

Please type in any additional comments.

• Did the driver seem confident throughout? Were there any deviations from the procedure?