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, 3632)

  • 02-Code Hose / Hoses

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

  • 04-Non-return vale (UNKNOWN 3" WAFER)

  • 05-Ball valve (SWAN 3" MANUAL BALL)

  • 06-Strainer

  • 07-Pump (Regent 2000 80SP-177C-2233/V, A71721T132)

  • 08-Motor (TECO 7.5KW, 14.3A, 4116092012)

  • 09-Pipe work (3")

  • 10-Bulk Air eliminator

  • 11-Filter

  • 12-Flow Meter / Pulser

  • 13-Cla-Val – Valve

  • 14-Pressure Relieve For Thermal Expansion

  • 15-Flow switch

  • 16-Temperature Probe

  • 17-Gate valve

  • 18-Actuated N / C Fire Safe Valve

  • 19-Overfill Protection Control Unit

  • 20-Pressure Relieve For Thermal Expansion

  • Add media

  • Add drawing

Storage Tank

  • 01-Diesel Tank (DTE T55KL)

  • 02-Water drain N / C (SELF BUNDED)

  • 03-Overfill Protection System Level Switch (TANK BOSS BI4000H)

  • 04-Tank level sensor

  • 05-Temperature sensor

  • 06-Pressure / Vacuum Relief Valve

  • 07-Tank Vents

  • Add media

  • Add drawing

Fuel Dispensing

  • 01-Manual Isolation Valve (UNKNOWN 2" MANUAL BALL)

  • 02-Actuated N / C Fire Safe Valve

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

  • 04-Strainer (LC A2340, 153413)

  • 05-Pump (CORKIN CORO VANE PZ10NSID2EE, 286411JL)

  • 06-Motor (WEG K21BW22 - 5.5KW)

  • 07-Air eliminator (LC A8197, 135534)

  • 08-Flow Meter (LC M-10-1)

  • 09-Pulser (VEEDER ROOT 767163-305, 13465)

  • 10-Mechanical Register (VEEDER ROOT 0788700-064)

  • 11-Temperature Probe

  • 12-LV Hose Reel (GRACO 1" 237728, J11B)

  • 13-HV Hose Reel

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

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

  • 16-Power Station Transfer Isolation Valve (UNKNOWN 2" MANUAL BALL)

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

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

  • 19-LV Nozzle (ZVA 25)

  • 20-HV Nozzle

  • 21-Day Tank Power Station (2 x 2000litre)

  • 22-Absorb and Roughing Filter

  • 23-Polishing Filter

  • 24-Actuated N / C Valve

  • 25-Pressure Relieve For Thermal Expansion

  • 26-Loading Arm

  • 27-Breakout Point

  • 28-Break-away Valve

  • 29-Flexible Wire Braided fuel Hose & Data Wire Assembly

  • 30-Swivel & Inlet Probe

  • 31-Banlaw High – Flow Nozzle

  • 32-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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