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

  • Banlaw FMS (Banlaw BFTE1A, 3350)

  • Code Hose / Hoses

  • Connection fitting (CAMLOCK 3", MALE)

  • Non-return vale (UNKNOWN 3" WAFER)

  • Ball valve (SWAN 3" MANUAL BALL)

  • Strainer

  • Pump (Regent 2000 80SP-177C-2233/V, A68782W132)

  • Motor (WEG L24W22 - 7.5KW 13A)

  • Pipe work (3")

  • Bulk Air eliminator

  • Filter

  • Flow Meter / Pulser

  • Cla-Val – Valve

  • Pressure Relieve For Thermal Expansion

  • Flow switch

  • Temperature Probe

  • Gate valve

  • Actuated N / C Fire Safe Valve

  • Overfill Protection Control Unit

  • Pressure Relieve For Thermal Expansion

  • Add media

  • Add drawing

Storage Tank

  • Diesel Tank (DTE T55KL)

  • Water drain N / C (SELF BUNDED)

  • Overfill Protection System Level Switch (TANK BOSS BI4000H)

  • Tank Number (SB004A)

  • Module Number (SPM062)

  • Tank level sensor

  • Temperature sensor

  • Pressure / Vacuum Relief Valve

  • Tank Vents

  • Add media

  • Add drawing

Fuel Dispensing

  • Manual Isolation Valve (UNKNOWN 2" BLOCK VALVE)

  • Actuated N / C Fire Safe Valve

  • Pressure Relieve For Thermal Expansion (SAFETY VALVE L3 45PSI)

  • Strainer (LC A2340, 142590)

  • Pump (CORKIN CORO VANE PZ10NSID2EE, 277430H1)

  • Motor (WEG K21BW22 - 5.5KW)

  • Air eliminator (LC A8197, 125373)

  • Flow Meter (LC M-10-1, 571980)

  • Pulser (VEEDER ROOT 767163-322)

  • Mechanical Register (VEEDER ROOT 0788700-092, 811462044)

  • Temperature Probe

  • LV Hose Reel (GRACO 1" 237728, A10B)

  • HV Hose Reel (GRACO 11/2" 245410)

  • Power Station Transfer Pump (REGENT 508P159T288/D)

  • Power Station Transfer Motor (TECO AEHB-UCC2N - 2.2KW, 4.1A)

  • Power Station Transfer Isolation Valve (SWAN 2" MANUAL BALL)

  • LV Solenoid Authorisation (PROCESS SYSTEMS B55-6-25-1B, G12WAY)

  • HV Solenoid Authorisation (PROCESS SYSTEMS B55-8-35-1B, G 1 1/2 2WAY)

  • LV Nozzle (ZVA 25)

  • HV Nozzle (WIGGINS ZZ9A-1)

  • Absorb and Roughing Filter

  • Polishing Filter

  • Actuated N / C Valve

  • Pressure Relieve For Thermal Expansion

  • Loading Arm

  • Breakout Point

  • Break-away Valve

  • Flexible Wire Braided fuel Hose & Data Wire Assembly

  • Swivel & Inlet Probe

  • Banlaw High – Flow Nozzle

  • Banlaw Nozzle Holster

  • 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.

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