Information
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Audit Title
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Document No.
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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
Legend
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Compliant - Completed, no problems found
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Non-compliant - Completed, problems noted & repairs required
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Rectified - Completed, problems corrected
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Incomplete - Unable to perform inspection or additional work to be done.
General
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Banlaw Job Number:
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Order Number:
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Work started
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Work completed
Inwards Fuel Delivery
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Banlaw FMS (Banlaw BFTE1A, 3350)
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Code Hose / Hoses
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Connection fitting (CAMLOCK 3", MALE)
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Non-return vale (UNKNOWN 3" WAFER)
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Ball valve (SWAN 3" MANUAL BALL)
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Strainer
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Pump (Regent 2000 80SP-177C-2233/V, A68782W132)
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Motor (WEG L24W22 - 7.5KW 13A)
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Pipe work (3")
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Bulk Air eliminator
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Filter
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Flow Meter / Pulser
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Cla-Val Valve
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Pressure Relieve For Thermal Expansion
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Flow switch
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Temperature Probe
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Gate valve
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Actuated N / C Fire Safe Valve
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Overfill Protection Control Unit
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Pressure Relieve For Thermal Expansion
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Add media
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Add drawing
Storage Tank
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Diesel Tank (DTE T55KL)
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Water drain N / C (SELF BUNDED)
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Overfill Protection System Level Switch (TANK BOSS BI4000H)
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Tank Number (SB004A)
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Module Number (SPM062)
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Tank level sensor
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Temperature sensor
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Pressure / Vacuum Relief Valve
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Tank Vents
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Add media
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Add drawing
Fuel Dispensing
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Manual Isolation Valve (UNKNOWN 2" BLOCK VALVE)
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Actuated N / C Fire Safe Valve
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Pressure Relieve For Thermal Expansion (SAFETY VALVE L3 45PSI)
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Strainer (LC A2340, 142590)
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Pump (CORKIN CORO VANE PZ10NSID2EE, 277430H1)
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Motor (WEG K21BW22 - 5.5KW)
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Air eliminator (LC A8197, 125373)
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Flow Meter (LC M-10-1, 571980)
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Pulser (VEEDER ROOT 767163-322)
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Mechanical Register (VEEDER ROOT 0788700-092, 811462044)
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Temperature Probe
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LV Hose Reel (GRACO 1" 237728, A10B)
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HV Hose Reel (GRACO 11/2" 245410)
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Power Station Transfer Pump (REGENT 508P159T288/D)
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Power Station Transfer Motor (TECO AEHB-UCC2N - 2.2KW, 4.1A)
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Power Station Transfer Isolation Valve (SWAN 2" MANUAL BALL)
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LV Solenoid Authorisation (PROCESS SYSTEMS B55-6-25-1B, G12WAY)
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HV Solenoid Authorisation (PROCESS SYSTEMS B55-8-35-1B, G 1 1/2 2WAY)
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LV Nozzle (ZVA 25)
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HV Nozzle (WIGGINS ZZ9A-1)
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Absorb and Roughing Filter
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Polishing Filter
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Actuated N / C Valve
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Pressure Relieve For Thermal Expansion
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Loading Arm
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Breakout Point
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Break-away Valve
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Flexible Wire Braided fuel Hose & Data Wire Assembly
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Swivel & Inlet Probe
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Banlaw High Flow Nozzle
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Banlaw Nozzle Holster
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Add media
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Add drawing
Issues & remarks
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Inspection Comments
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Recommendations
Signoff
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Inspected by
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Inspected by
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Inspected by
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Approved by
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NOTE: All non-compliant results will followed up by Banlaw Service. Work required will be quoted then submitted for review, approval and scheduling.
