Information
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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
36.7. Hydrocarbon Fuels Checklist.
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36.7.1. Have possible sources of ignition been identified and prohibited from areas where flammable<br>vapor may exist? Reference 36.1.5.1
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36.7.2. Have all damaged static grounds been repaired and retested for resistance values? Reference<br>36.1.6.5
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36.7.3. Have all personnel in work environments where petroleum products are present been<br>instructed on hazards of static electricity? Reference 36.2.2.2
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36.7.4. Are all personnel involved in fuel handling operations trained in minimizing the possibility<br>of fuel spills and proper response procedures if a spill does occur? Reference 36.2.2.5
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36.7.5. Are proper procedures used when entering petroleum storage tanks? Reference 36.2.3
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36.7.6. Are the minimum safety features present in locations where petroleum products are handled<br>or stored? Reference 36.2.4
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36.7.7. Are emergency shower and eyewash units in place IAW Chapter 19? Reference 36.2.4.1
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36.7.8. Are fuel transport vehicles electrically bonded to the offloading header during fuel handling<br>operations? Reference 36.3.2.2
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36.7.9. Are proper procedures utilized for fuel transfer operations, including gauging and<br>temperature measurement? Reference 36.3.2.4
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36.7.10. Is fire protection equipment properly located prior to fuel handling operations? Reference<br>36.3.2.6
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36.7.11. Do local fuel movement procedures include emergency shutdown procedures? Reference<br>36.3.2.9
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36.7.12. Are electrical bonding procedures followed for fuel truck-fillstand operations? Reference<br>36.3.3.3
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36.7.13. Have all sources of ignition been eliminated during aircraft servicing operations? Reference<br>36.4.1
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36.7.14. Has a Fuel Servicing Safety Zone (FSSZ) been established for fuel servicing operations?<br>Reference 36.4.1.1
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36.7.15. Do refueling drivers verify the type of aircraft to be serviced is the same type aircraft<br>specified on the refueling dispatch log? Reference 36.4.1.5.3
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36.7.16. Are spotters used when backing refueling trucks toward the aircraft? Reference 36.4.2.2
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36.7.17. Are the specific precautions for hydrant system fueling being followed? Reference 36.4.3