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I003 v1
I003 v1
Anonymous

I003 v1

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Free I003 v1 Checklist

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Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

  • Personnel

Legend

  • Compliant - Completed, no problems found

  • Non-compliant - Completed, problems noted & repairs required

  • Rectified - Completed, problems corrected

  • Incomplete - Unable to perform inspection or additional work to be done.

General

  • Banlaw Job Number:

  • Order Number:

  • Work started

  • Work completed

Inwards Fuel Delivery

  • 01-Banlaw FMS (BANLAW BFTE1A, 2126)

  • 02-Connection fitting (CAMLOCK 3", MALE)

  • 03-Earthing (UNKNOWN 3M 215AMPS, HEAVY BATTERY CABLE)

  • 04-Connection fitting (CAMLOCK 4", 3 BAYS)

  • 05-Non-return valve (UNKNOWN 4" WAFER, 3 BAYS)

  • 06-Ball valve (UNKNOWN 4" MANUAL BALL, 3 BAYS)

  • 07-Non-return valve at pumps (PROQUIP WCB031 3", 1 FOR EACH PUMP)

  • 08-Ball valve at pumps (UNKNOWN 3" MANUAL BALL, 1 FOR EACH PUMP)

  • 09-Strainer

  • 10-Pump (EBSRAY V30 P91546.1 , 2 PUMPS)

  • 11-Motor (TECO AEHBVCC20 11KW, 2 MOTORS)

  • 12-Pipe work (ASSORTED)

  • 13-Bulk Air eliminator (LC 3", NO NAME PLATE)

  • 14-Air release head (LC A8170)

  • 15-Filter

  • 16-Flow Meter (TCS 700-40SP2DX, 813365)

  • 17-Pulser (TCS DMP100-34, 95)

  • 18-Cla-Val – Valve (OCV 4" 110, 138171B)

  • 19-Pressure Relieve For Thermal Expansion (UNKNOWN 1/2" WELDED, MANUAL NEEDLE VALVES)

  • 20-Flow switch (KELCO NO INFO)

  • 21-Temperature Probe (BANLAW PT100)

  • 22-Gate valve

  • 23-Actuated N / C Fire Safe Valve (HYTORK 186 EDN-0186-58-A00, 148824026)

  • 24-Overfill Protection Control Unit (NO ACCESS)

  • Add media

  • Add drawing

Storage Tank

  • 01-Diesel Tank (API 65 STANDARD VERTICAL, 600KL)

  • 02-Water drain N / C (1" BALL VALVE BLANKED OFF)

  • 03-Overfill Protection System Level Switch (NO ACCESS)

  • 04-Tank Number

  • 05-Module Number

  • 06-Tank level sensor (OPW SYSTEM)

  • 07-Temperature sensor

  • 08-Pressure / Vacuum Relief Valve (NO ACCESS)

  • 09-Tank Vents (NO ACCESS)

  • Add media

  • Add drawing

Fuel Dispensing

  • 01-Light Vehicle Dispensing

  • 02-Manual Isolation Valve (LV Line) (UNKNOWN 2" MANUAL BALL VALVE)

  • 03-Actuated N / C Fire Safe Valve (HYTORK 131 EDN013-580-A00, 131618002)

  • 04-Bowser (GILBARCO T900 A2MP, 8218820 A-B)

  • 05-Pulsers (VEEDER ROOT 767163-305)

  • 06-Light Vehicle Nozzle 1 (ZVA 15, 3/4" 4M)

  • 07-Light Vehicle Nozzle 2 (ZVA 25, 1" 4M)

  • Add media

  • Add drawing

Power Station Transfer

  • 01-Actuated N / C Fire Safe Valve (HYTORK 221 SDN-0221-S80-A00, 3 INCH BALL VALVE)

  • 02-Pressure Relieve For Thermal Expansion (CRANE 1/2 INCH WELDED, 2 MANUAL NEEDLE VALVES)

  • 03-Manual Isolation Valves (2 of) (UNKNOWN 3" MANUAL BALL VALVE, Pump Incoming)

  • 04-Pumps (2 of) (LOWARA SV204FDS, 2 PUMPS)

  • 05-Motors (2 of) (WEG KTE5 PHEM, 0.55KW 1.16 A (2 OF))

  • 06-Strainers (2 of) (VELAN F08-0114C-02TY-F, 2" (2 OF))

  • 07-Manual Isolation Valves (2 of) (SWAN 2", PUMP DISPENSING)

  • 08-Pressure Relieve For Thermal Expansion (CRANE 1/2 INCH WELDED, 2 MANUAL NEEDLE VALVES)

  • 09-Temperature Probe (BANLAW RTD BANLAW PT100)

  • 10-Actuated N / C Fire Safe Valve (HYTORK 131 EDN-0131-S80-A00, 3 INCH BALL VALVE)

  • 11-Pressure Relieve For Thermal Expansion (CRANE 1/2 INCH WELDED, 2 MANUAL NEEDLE VALVES)

  • 12-Strainer (LC A2340, 112207)

  • 13-Air eliminator (LC 18197, 96900)

  • 14-Flow meter (LC M-10-1, 521075)

  • 15-Pulser (TRANSPONDER 087396-1, 22922)

  • 16-Mechanical Register (VEEDER ROOT 0788700-064, 711422840)

  • 17-Manual Isolation Valves (2 of) (SWAN 2", (2 OF))

  • 18-Manual Isolation Valves INTO GENERATORS (BALL VALVE 1", (3 OF))

  • Add media

  • Add drawing

loco Provisioning Bay 1,2 Common

  • 01-Manual Isolation Valve (UNKNOWN 6" MANUAL BALL VALVE)

  • 02-Pressure Relieve For Thermal Expansion (CRANE 1/2 INCH WELDED, 2 MANUAL NEEDLE VALVES)

  • 03-Actuated N / C Fire Safe Valve (HYTORK 1126 EDN-1126-S80-A00, 148821019)

  • 04-Pressure Relieve For Thermal Expansion (CRANE 1/2 INCH WELDED, 2 MANUAL NEEDLE VALVES)

  • 05-Manual Isolation Valves Pump Incoming(3 of) (SWAN 3" MANUAL BALL VALVE, (3 OF))

  • 06-Pumps (3 of) (EBSRAY V30, (3 OF))

  • 07-Motors (3 of) (Teco AEM BUC, 15KW 28A (3 OF))

  • 08-Non-return valve at pumps (3 of) (Wafer 3", (3 OF))

  • 09-Manual Isolation Valves Pump Dispensing (3 of) (SWAN 3" MANUAL BALL VALVE, (3 OF))

  • 10-Drain Point (NEEDLE VALVE 1" )

  • 11-Flow switch (MCDOWELL AND MILLER FLOW SWITCH)

  • 12-Pressure Gauge (WIKA (-100 TO 0 KPA))

  • 13-Manual Isolation Valve (ZETCO 1/2" , MANUAL BALL VALVE)

  • Add media

  • Add drawing

Loco Provisioning Bay 1

  • 01-Banlaw FMS Depo (BANLAW BFTE1A, 2127)

  • 02-Manual Isolation Valve (BROOK 2" MANUAL BALL VALVE)

  • 03-Actuated N / C Fire Safe Valve (CORKEN 131 END-0131-S80-A00)

  • 04-Pressure Relieve For Thermal Expansion (CRANE 1/2 INCH WELDED, 2 MANUAL NEEDLE VALVES)

  • 05-Temperature Probe (BANLAW RTD BANLAW PT100)

  • 06-Pressure Relieve (COALEX PILOT VALVE)

  • 07-Pressure Relieve (ROMA MAIN VALVE)

  • 08-Strainer (LC A3340, 95072)

  • 09-Air Eliminator (LC A8180, 80977)

  • 10-Flow Meter (LC M-25-1)

  • 11-Pulser (LC POD-1)

  • 12-Pressure Gauge (WIKA 0-4000 KPA)

  • 13-Manual Isolation Valve (SWAN 2' MANUAL BALL VALVE)

  • 14-Accumulator (HYDAC )

  • 15-Loading Arm (LOADING ARM 3")

  • 16-Pressure Gauge (TECSIS 14025891, 0-4000 KPA 0-580 PSI)

  • 17-Break Out Point (BANLAW 3")

  • 18-Break Away Valve (BANLAW 3")

  • 19-Hose (BANLAW FUELTRACK 2", 2 METERS)

  • 20-Swivel (BANLAW 2")

  • 21-Nozzle (BANLAW BNF 1000)

  • 22-Nozzle Holster (BANLAW 1000 LPM)

  • Add media

  • Add drawing

Loco Provisioning Bay 2

  • 01-Banlaw FMS Depo (BANLAW BFTE1A, 2125)

  • 02-Manual Isolation Valve (BROOK 2" MANUAL BALL VALVE)

  • 03-Actuated N / C Fire Safe Valve (CORKEN 131 END-0131-S80-A00)

  • 04-Pressure Relieve For Thermal Expansion (CRANE 1/2 INCH WELDED, 2 MANUAL NEEDLE VALVES)

  • 05-Temperature Probe (BANLAW RTD BANLAW PT100)

  • 06-Pressure Relieve (COALEX PILOT VALVE)

  • 07-Pressure Relieve (ROMA MAIN VALVE)

  • 08-Strainer (LC A3340, 98859)

  • 09-Air Eliminator (LC A8180)

  • 10-Flow Meter (LC M-25-1)

  • 11-Pulser (LC POD-1)

  • 12-Pressure Gauge (WIKA 0-4000 KPA)

  • 13-Manual Isolation Valve (SWAN 2' MANUAL BALL VALVE)

  • 14-Accumulator (HYDAC )

  • 15-Loading Arm (LOADING ARM 3")

  • 16-Pressure Gauge (TECSIS 14025891, 0-4000 KPA 0-580 PSI)

  • 17-Break Out Point (BANLAW 3")

  • 18-Break Away Valve (BANLAW 3")

  • 19-Hose (BANLAW FUELTRACK 2", 2 METERS)

  • 20-Swivel (BANLAW 2")

  • 21-Nozzle (BANLAW BNF 1000)

  • 22-Nozzle Holster (BANLAW 1000 LPM)

  • Add media

  • Add drawing

Issues & remarks

  • Inspection Comments

  • Recommendations

Signoff

  • Inspected by

  • Inspected by

  • Inspected by

  • Approved by

  • NOTE: All non-compliant results will followed up by Banlaw Service. Work required will be quoted then submitted for review, approval and scheduling.

I003 v1
Anonymous

I003 v1

Use this Template
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