Audit

TASKS OBSERVED

Correct PPE is being worn

Driver/operator demonstrates correct pump walk around inspection

Driver/operator establishes supply and delivery capacity

Driver/operator conducts pre-start testing/checking of pump safeties

Driver /operator checks connections and sets valve path to ensure flow prior to starting pumps

Driver/operator conducts pre-start testing/checking of pump safeties

Driver/operator starts pump - establishes flow (confirm explicit understanding of how to check for flow)

1 to 2 minutes after start - Driver/operator checks and ensures flow

Before pump safeties are reset the driver/operator ensures flow

Driver/operator stops the pump when necessary (valves remain open prior to stopping)

Driver/operator closes and locks valve path

Driver/operator cleans up any spillage as per the site waste management procedure

Location of evacuation point known and indentified

Question emergency situation and local procedures

SIGNATURES
Driver/Operator
Assessor
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.