Fueling Equipment Audit

Introduction

• This is a Auditing tool used to inspect Fueling Equipment. This inspection is based off of ATA 103 and includes further details to help monitor and maintain the overall safety of the equipment and it's user

GENERAL ITEMS

• Station

• Inspection Date

  Date

• Inspector:

  Sign

INSPECTIONS

• Fueling Equipment Inspection

GSE

• Fueling Equipment Type

  Select Hydrant Cart Solar Cart Hydrant Truck Tanker

  • Hydrant Cart
  • Solar Cart
  • Hydrant Truck
  • Tanker

• Equipment Number

GENERAL INSPECTION

• No Damages

  SAT

  N/A

  UNSAT

• No Visible Leaks

  SAT

  N/A

  UNSAT

• Tow Bar

  SAT

  N/A

  UNSAT

• Tire Condition

  SAT

  N/A

  UNSAT

• Brakes

  SAT

  N/A

  UNSAT

• Chock

  SAT

  N/A

  UNSAT

• Clipboard Box

  SAT

  N/A

  UNSAT

• Equipment Movable

  SAT

  N/A

  UNSAT

SAFETY INTERLOCKS

• Tow Bar Interlocks

  SAT

  N/A

  UNSAT

• Nozzle Coupler Interlock

  SAT

  N/A

  UNSAT

• Pit Coupler Interlock

  SAT

  N/A

  UNSAT

• Lift Deck Nozzle Coupler Interlocks

  SAT

  N/A

  UNSAT

• Lift Deck Interlock

  SAT

  N/A

  UNSAT

• Interlock Override

  SAT

  N/A

  UNSAT

DECALS AND SIGNAGE

• Equipment #

  SAT

  N/A

  UNSAT

• Jet A

  SAT

  N/A

  UNSAT

• Flammable

  SAT

  N/A

  UNSAT

• No Smoking

  SAT

  N/A

  UNSAT

• Swissport Identification

  SAT

  N/A

  UNSAT

GAUGES

• Gauge Conditions

  SAT

  N/A

  UNSAT

• Max PSI Labeled

  SAT

  N/A

  UNSAT

• Accumulator PSI Correct

  SAT

  N/A

  UNSAT

• Surge PSI Correct

  SAT

  N/A

  UNSAT

EMERGENCY FUEL SHUT-OFFS

• Main panel EFSO Function

  SAT

  N/A

  UNSAT

• Secondary EFSO Function

  SAT

  N/A

  UNSAT

• Rear EFSO Function

  SAT

  N/A

  UNSAT

• Lift Deck EFSO Function

  SAT

  N/A

  UNSAT

• All EFSO Properly Label

  SAT

  N/A

  UNSAT

FIRE AND SAFETY

• Meter Sealed

  SAT

  N/A

  UNSAT

• Primary and Secondary Regulators Sealed

  SAT

  N/A

  UNSAT

• Deadman Function

  SAT

  N/A

  UNSAT

• Bonding Cable and Clamp Condition

  SAT

  N/A

  UNSAT

• Product Recovery Tank Condition

  SAT

  N/A

  UNSAT

• PRT Lid Seal

  SAT

  N/A

  UNSAT

• Fire Extinguisher Condition

  SAT

  N/A

  UNSAT

• Extinguisher Sealed

  SAT

  N/A

  UNSAT

• Annual Extinguisher Inspection Current

  SAT

  N/A

  UNSAT

• Extinguisher Bracket Condition

  SAT

  N/A

  UNSAT

FILTER VESSEL

• Filters Current

  SAT

  N/A

  UNSAT

• Filter ID Plate updated

  SAT

  N/A

  UNSAT

• Sump Drains

  SAT

  N/A

  UNSAT

LIFT DECK

• Lift Platform Condition

  SAT

  N/A

  UNSAT

• Lift Function Operational

  SAT

  N/A

  UNSAT

• Emergency Lift Release Function

  SAT

  N/A

  UNSAT

• Wing Protectors

  SAT

  N/A

  UNSAT

NOZZLES

• Condition

  SAT

  N/A

  UNSAT

• Safety seal

  SAT

  N/A

  UNSAT

• Dust Covers

  SAT

  N/A

  UNSAT

• Nose Seal

  SAT

  N/A

  UNSAT

• Lift Deck Nozzle Couplers Condition

  SAT

  N/A

  UNSAT

PIT COUPLER

• Condition

  SAT

  N/A

  UNSAT

• Safety seal

  SAT

  N/A

  UNSAT

• Dust Covers

  SAT

  N/A

  UNSAT

• Nose Seal

  SAT

  N/A

  UNSAT

HOSES

• Nozzle Hose Condition

  SAT

  N/A

  UNSAT

• Pit Coupler Hose Condition

  SAT

  N/A

  UNSAT

• Lift Deck Nozzle Hose Conditions

  SAT

  N/A

  UNSAT

• Jack Risers Hose Condition

  SAT

  N/A

  UNSAT

ELECTRIC

• Solar Panel

  SAT

  N/A

  UNSAT

• Batteries Cleaned and Protected

  SAT

  N/A

  UNSAT

• Fuse panel Covered

  SAT

  N/A

  UNSAT

TANKERS

• Tanker Lid Condition

  SAT

  N/A

  UNSAT

• Tanker Lid properly install to close in forward motion

  SAT

  N/A

  UNSAT

• Tanker Trough Drains

  SAT

  N/A

  UNSAT

• Tanker Bottom Load Pre-Check

  SAT

  N/A

  UNSAT

Evaluation Results

• Does Equipment Pass Inspection

  Passed

  Failed