Information
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Document No.
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Title as site name Site Inventory eg Alton Site Inventory
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Audit Title
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Conducted on
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Prepared by
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Location
Site Picture
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Please add a photo to show all of the site forecourt and shop
Forecourt
- Pumps
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Pump Make
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Pump Model
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Pump Serial Number
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Grade(s)
- Unleaded
- Diesel
- Super / V Power / Ultimate Unleaded
- Super / V Power / Ultimate Diesel
- LPG
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Pump picture(s)
DCD
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Is there a DCD box ?
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Please take a picture of the DCD box control panel
Valeting
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Autowash make & model
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Serial Number
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Photo
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Jet Wash make & model
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Serial Number
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Photo
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Jet Wash make & model
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Serial Number
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Photo
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Vac make & model
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Serial Number
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Photo
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Vac make & model
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Serial Number
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Photo
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Air make & model
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Serial Number
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Photo
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Air make & model
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Serial Number
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Photo
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Any other valeting?
Shop
- Chillers
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Serial number
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Pictures of Refrigeration
Freezers
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Serial number
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Pictures of Freezer
Shelving
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Pictures of site shelving equipment
Air Con
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Picture of Air Con unit(s)
Tills
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Serial Number
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Picture of Till(s)
Fire Extinguishers
- Powder
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Serial Number
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Picture of Extinguisher
Foam
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Serial Number
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Picture of Extinguisher
CO2
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Serial Number
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Picture of Extinguisher
BCF
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Serial Number
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Picture of Extinguisher
Fire Buckets
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Number of Buckets
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Picture of Buckets
Back Office
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CCTV system make & type
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Number of cameras
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How many under floor safes
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Safe Make & type
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Tank Gauge Make & Model
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Smoke Cloak ?
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Back office PC Make and Model
Tanks
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Tanks
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Tank Grade
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Pumps Feed Pumps no
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
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Tank Capacity
Storage Refrigeration
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Refrigeration
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Serial Number
Site Toilet
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Photo
Sign Off
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Auditor
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Site Manager
