Marina Fuel Facility Assessment

• Site name

• Location
  Address

• Conducted on

  Date

• Prepared by

• Document No.

Underground bulk fuel tank

• Immediate area free of fuel spills?

  Yes

  No

  N/A

• Fuel marker discs present and in good condition?

  Yes

  No

  N/A

• Fill point cover plates present and in good condition?

  Yes

  No

  N/A

• Fill point cap(s) present and correctly fitted?

  Yes

  No

  N/A

• Isolation valve clearly marked and functional (i.e. valve moves freely)?

  Yes

  No

  N/A

• Vent pipes - hazardous warning signage in place and visible?

  Yes

  No

  N/A

• Vent pipes clear of foliage/debris?

  Yes

  No

  N/A

Fuel transfer pipes, hoses and gantries

• Transfer hoses and pipes in good physical condition with no signs of corrosion, physical damage or wear?

  Yes

  No

  N/A

• Gantry in good physical condition with no signs of corrosion, cracking, physical damage or wear?

  Yes

  No

  N/A

• Water is free of any fuel sheen?

  Yes

  No

  N/A

Fuel dispensers on marina

• Dispensers in good physical condition and free from corrosion?

  Yes

  No

  N/A

• Fuel hoses and connection points in good physical condition and free of cracking / corrosion?

  Yes

  No

  N/A

• Fuel calibration sticker(s) displayed on each dispenser and are current?

  Yes

  No

  N/A

• Dispenser nozzles and holsters in good visual condition and free of damage?

  Yes

  No

  N/A

• Card reader in good condition and operational?

  Yes

  No

  N/A

• Emergency procedure and contact numbers clearly displayed and legible?

  Yes

  No

  N/A

• Emergency stop button clearly displayed and in good condition?

  Yes

  No

  N/A

Spill kits

• 200 litre portable spill kit available near fuel dispenser(s)?

  Yes

  No

  N/A

• Tamper proof seal fitted on spill kit lid and intact?

  Yes

  No

  N/A