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  • Conducted on

  • Prepared by

  • Location

E-Spot

  • Is the lubricant warehouse closed with a security padlock?

  • Is the lubricant warehouse tidy?

  • Does the lubricant warehouse have only the necessary elements? (No items that don't belong to the warehouse, tools, explosives, etc.)

  • Are the lubricant drums correctly installed?

  • Are the used drums properly sealed?

  • Does the warehouse have the signage and security elements in force? (Fire extinguisher, signs, sand)

  • Is there lubricant grip without an extraction pump?

  • Are the oil gauges correctly installed?

  • Is there a lubricant inventory record for the last three months?

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