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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01-Banlaw FMS (Banlaw BFTE1A, 3267)
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02-Connection fitting (CAMLOCK 3", MALE)
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03-Code Hose / Hoses
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04-Non-return vale (UNKNOWN 3" WAFER)
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05-Ball valve (SWAN 3" MANUAL BALL)
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06-Strainer
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07-Pump (Regent 2000 80SP-177C-2233/V, A69764 T132)
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08-Motor (TECO 7.5KW, 14.3A)
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09-Pipe work (3")
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10-Bulk Air eliminator
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11-Filter
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12-Flow Meter / Pulser
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13-Cla-Val Valve
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14-Pressure Relieve For Thermal Expansion
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15-Flow switch
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16-Temperature Probe
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17-Gate valve
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18-Actuated N / C Fire Safe Valve
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19-Overfill Protection Control Unit
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20-Pressure Relieve For Thermal Expansion
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Add media
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Add drawing
Storage Tank
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01-Diesel Tank (DTE T110KL)
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02-Water drain N / C (SELF BUNDED)
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03-Overfill Protection System Level Switch (TANK BOSS BI4000H)
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04-Tank level sensor
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05-Temperature sensor
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06-Pressure / Vacuum Relief Valve
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07-Tank Vents
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Add media
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Add drawing
Fuel Dispensing
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01-Manual Isolation Valve (SWAN 2" MANUAL BALL)
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02-Actuated N / C Fire Safe Valve
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03-Pressure Relieve For Thermal Expansion (SAFETY VALVE L3 45PSI)
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04-Strainer (LC A2340, 144443)
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05-Pump (CORKIN CORO VANE PZ10NSID2EE, 279742HM)
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06-Motor (WEG K21BW22 - 5.5KW)
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07-Air eliminator (LC A8197, 127160)
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08-Flow Meter (LC M-10-1)
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09-Pulser (VEEDER ROOT 767163-305)
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10-Mechanical Register (VEEDER ROOT 0788700-064)
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11-Temperature Probe
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12-LV Hose Reel (GRACO 1" 237728, I10B)
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13-HV Hose Reel (GRACO 1 1/2" 245410)
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14-Power Station Transfer Pump (REGENT 508P159T288/D)
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15-Power Station Transfer Motor (TECO AEHB-UCC2N - 2.2KW, 4.1A)
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16-Power Station Transfer Isolation Valve (UNKNOWN 2" MANUAL BALL)
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17-LV Solenoid Authorisation (PROCESS SYSTEMS B55-6-25-1B, G12WAY)
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18-HV Solenoid Authorisation (PROCESS SYSTEMS B55-8-35-1B, G 1 1/2 2WAY)
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19-LV Nozzle (ZVA 25)
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20-HV Nozzle
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21-Day Tank Power Station (2000LITRES)
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22-Absorb and Roughing Filter
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23-Polishing Filter
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24-Actuated N / C Valve
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25-Pressure Relieve For Thermal Expansion
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26-Loading Arm
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27-Breakout Point
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28-Break-away Valve
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29-Flexible Wire Braided fuel Hose & Data Wire Assembly
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30-Swivel & Inlet Probe
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31-Banlaw High Flow Nozzle
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32-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.
