HAK SPCC Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

General SPCC Audit

• Are tanks and vessels labeled properly with the number, volume and contents?

  Yes

  No

  N/A

• If the tank is "out of service" is the tank marked "Out of Service" with an out of service date?

  Yes

  No

  N/A

• Free of leaks or damage on Tanks and vessels?

  Yes

  No

  N/A

• Free from any signs of leaks, corrosion or damage on piping, vents and other connections?

  Yes

  No

  N/A

• Are tank fill ports and drain valves secured/locked when not in use?

  Yes

  No

  N/A

• No deterioration, damage to tank supports, ladders or foundations?

  Yes

  No

  N/A

• Free from any water, fire hazards or debris inside the containment areas?

  Yes

  No

  N/A

• Is tank overfill protection operating properly?

  Yes

  No

  N/A

• Are pump controls properly secured when not in use?

  Yes

  No

  N/A

• Are tank level devices working properly?

  Yes

  No

  N/A