Title Page
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Conducted on
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Prepared by
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Location
E-Spot
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Is the lubricant warehouse closed with a security padlock?
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Is the lubricant warehouse tidy?
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Does the lubricant warehouse have only the necessary elements? (No items that don't belong to the warehouse, tools, explosives, etc.)
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Are the lubricant drums correctly installed?
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Are the used drums properly sealed?
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Does the warehouse have the signage and security elements in force? (Fire extinguisher, signs, sand)
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Is there lubricant grip without an extraction pump?
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Are the oil gauges correctly installed?
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Is there a lubricant inventory record for the last three months?