Title Page

  • Document No.

  • SHIFT/ SITE

  • Conducted on

  • Prepared by

  • Station

Manpower

  • No Sick Calls

  • No employees Were Late

  • No Overtime Was Needed

  • Name of employee called in to work Overtime

  • How many hours has the employee worked so far this week

  • Did the employee have a mandatory 8 hours of rest since last shift worked

Safety

  • Shift Briefing - Topics (at least one safety topic)

  • No Accidents / Injuries / Incidents - Reports have to be filled

  • No Fuel Spills

Operations

  • No Delays - Reports have to be filled out

  • Airline / Person who verified

  • No Airline Issues

  • Comments / Relevant Information

Vehicle Status

  • All Tankers Are Full - List Among In Each Tanker

  • No Fueling Equipment Problems

  • No Support Equipment Problems

Audits

  • At least 2 Audits were conducted

INVENTORY CLOSE OUT

  • All Tickets Are Accounted For

  • All Truck Sheets Are Balanced

  • Jet-A Tankers Are Closed Out

  • Tank Farm Is Closed Out

  • All Equipment Meters Stamped

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