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 (NO FMS)
-
02-Connection fitting (CAMLOCK 3", MALE)
-
03-Earthing (UNKNOWN 3M 215AMPS, HEAVY BATTERY CABLE)
-
04-Connection fitting (CAMLOCK 4" MALE, 2 BAYS)
-
05-Non-return vale (UNKNOWN 4" WAFER, 2 BAYS)
-
06-Ball valve (UNKNOWN 4" MANUAL BALL, 2 BAYS)
-
07-Non-return vale at pumps
-
08-Ball valve at pumps inlet (SWAN 4" MANUAL BALL, 1 FOR EACH PUMP)
-
09-Ball valve at pumps discharge (SWAN 3" MANUAL BALL, 1 FOR EACH PUMP)
-
10-Check valve at pumps discharge (UNKNOWN 3" WAFER, 1 FOR EACH PUMP)
-
11-Strainer
-
12-Pump Duty (CORKIN CORO VANE CPBN1321HGD3BA, 28L831JE)
-
13-Motor Duty (WEG K30BW22)
-
14-Pump Standby (CORKIN CORO VANE CPBN1321HGD30M, 272232HA)
-
15-Motor Standby (WEG K30BW22)
-
16-Pipe work (ASSORTED)
-
17-Bulk Air eliminator
-
18-Air release head
-
19-Filter
-
20-Flow Meter
-
21-Pulser
-
22-Cla-Val Valve
-
23-Pressure Relieve For Thermal Expansion (SWAGELOK 3/8" TUBING TYPE)
-
24-Flow switch
-
25-Temperature Probe
-
26-Gate valve
-
27-Actuated N / C Fire Safe Valve
-
28-Overfill Protection Control Unit
-
Add media
-
Add drawing
Tank Transfer Pumps T1
-
01-Non-return vale at pumps (UNKNOWN 3" WAFER)
-
02-Ball valve at pumps inlet (SWAN 3" MANUAL BALL)
-
03-Pump (REGENT 50SP-174PK-T233/V, A71209 WAL 112)
-
04-Motor (TECO AL112M-02 5.5KW)
-
Add media
-
Add drawing
Tank Transfer Pumps T3
-
01-Non-return vale at pumps (UNKNOWN 3" WAFER)
-
02-Ball valve at pumps inlet (SWAN 3" MANUAL BALL)
-
03-Pump (REGENT 50SP-174PK-T233/V, A71344 WAL 112)
-
04-Motor (TECO AL112M-02 5.5KW)
-
Add media
-
Add drawing
Tank Transfer Pumps T4
-
01-Non-return vale at pumps (UNKNOWN 3" WAFER)
-
02-Ball valve at pumps inlet (SWAN 3" MANUAL BALL)
-
03-Pump (REGENT 50SP-174PK-T233/V, A71207 WAL 112)
-
04-Motor (TECO AL112M-02 5.5KW)
-
Add media
-
Add drawing
Storage Tank 1
-
01-Diesel Tank (DTE 110KL)
-
02-Water drain N / C (SELF BUNDED)
-
03-Overfill Protection System Level Switch (TANK BOSS BI4000H)
-
04-Tank Number
-
05-Module Number
-
06-Tank level sensor (E+H FMP51)
-
07-Temperature sensor (E+H TA30A-1020/0)
-
08-Pressure / Vacuum Relief Valve
-
09-Tank Vents
-
Add media
-
Add drawing
Storage Tank 2
-
01-TLM Control Box (BANLAW BFTE4A, 3357)
-
02-Diesel Tank (DTE 110KL)
-
03-Water drain N / C (SELF BUNDED)
-
04-Overfill Protection System Level Switch (TANK BOSS BI4000H)
-
05-Tank Number
-
06-Module Number
-
07-Tank level sensor (E+H FMP51)
-
08-Temperature sensor (E+H TA30A-1020/0)
-
09-Pressure / Vacuum Relief Valve
-
10-Tank Vents
-
Add media
-
Add drawing
Storage Tank 3
-
01-Diesel Tank (DTE 110KL )
-
02-Water drain N / C (SELF BUNDED )
-
03-Overfill Protection System Level Switch (TANK BOSS BI4000H)
-
04-Tank Number
-
05-Module Number
-
06-Tank level sensor (E+H FMP51)
-
07-Temperature sensor (E+H TA30A-1020/0)
-
08-Pressure / Vacuum Relief Valve
-
09-Tank Vents
-
Add media
-
Add drawing
Storage Tank 4
-
01-Diesel Tank (DTE 110KL )
-
02-Water drain N / C (SELF BUNDED )
-
03-Overfill Protection System Level Switch (TANK BOSS BI4000H)
-
04-Tank Number
-
05-Module Number
-
06-Tank level sensor (E+H FMP51)
-
07-Temperature sensor (E+H TA30A-1020/0)
-
08-Pressure / Vacuum Relief Valve
-
09-Tank Vents
-
Add media
-
Add drawing
HV DISPENSING
-
01-Banlaw FMS (BANLAW BFTE1A)
-
02-Pump Duty (CORKIN CORO VANE CPBN1021HGD3GG, 982836JE)
-
03-Motor Duty (WEG K28 W22 9.2KW)
-
04-Pump Standby (CORKIN CORO VANE CPBN1021HGD3GG, 28282837JE)
-
05-Motor Standby (WEG K28 W22 9.2KW)
-
06-Ball Valve (SWAN 3" MANUAL)
-
07-Check Valve
-
08-Flow Meter (LC M-25-1, 538975)
-
09-Pulser (VEEDER ROOT 767163-305, 13473)
-
10-Strainer (LC A3340, 123139)
-
11-Air Eliminator (LC A8197, 91436)
-
12-Pressure Relieve For Thermal Expansion (SWAGELOK 3/8" TUBING)
-
13-Loading Arm (TRELOAR 3")
-
14-Mechanical Register (VEEDER ROOT 0788700-064, NOT USED)
-
15-Temperature Probe (BANLAW PT100)
-
16-Actuated Valve (SUN YEH OM-3-D, 3" BALL VALVE)
-
17-Break Out Point (BANLAW BFT14D)
-
18-Break Away Valve (BANLAW BFT4W-75)
-
19-Hose (BANLAW BFT13-2NJ-5A, 5M)
-
20-Swivel (BANLAW AUS10)
-
21-HV Nozzle (BANLAW BNM800M)
-
Add media
-
Add drawing
LV DISPENSING
-
01-Banlaw FMS (BANLAW BFTE1A)
-
02-Pump Duty (CORKIN CORO VANE P77N52D2MN, 282849JE)
-
03-Motor Duty (WEG K168ALE2 2.2KW)
-
04-Pump Standby (CORKIN CORO VANE P77N52D2MN, 2822848JE)
-
05-Motor Standby (WEG K168ALE2 2.2KW)
-
06-Ball Valve (SWAN 2" MANUAL)
-
07-Check Valve
-
08-Break Out Point (BANLAW BFT003A-JIC-NPT)
-
09-Hose (BANLAW BFT13-1J-6M, 5M)
-
10-LV (BANLAW BFTSF07-JIC)
-
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.
