Title Page

  • Site Name

  • Date of Inspection

  • Site Supervisor

  • Prepared by

  • Location

Scope Information

  • Is the scope complete?

  • Are all CE's complete?

  • Have all flood tests been witnessed?

Internal/ Clean

  • Are all walls clean?

  • Are the floor, columns and bases clean?

  • Is the overbanding clean?

  • Are corners clear of silt and debris?

  • Is the metal work clean (ladder, handrails etc)?

  • Are pipes clean and free from obstruction?

  • Are the sumps clean?

  • Is the marker board clean?

  • Is any standing water clean?

  • Are liner welds clean?

  • Have baffle curtain openings been resealed?

Masterseal 933/930

  • Is the overbanding installed to the required Stonbury standard?

  • Are all welds complete and sealed?

  • If tank is dry are there any obvious wet spots?

  • Have all snots been cleaned up?

  • Is the QITP complete for both preparation and application?

  • What section is incomplete?

  • Have pull off tests been carried out?

  • Has the pull test sheet been filled in?

Cementitious Coatings

  • Is the coating to the required Stonbury standard?

  • Are termination points acceptable?

  • Have coating thicknesses been taken?

  • Has the coating thickness sheet been filled in?

  • Is the QITP completed for both preparation and application?

  • What section is incomplete?

  • Has all mess, snots etc been clean up?

Paint Coatings

  • Is the coating to the required Stonbury standard?

  • Has the coating been inspected for misses?

  • Have any runs/drips been addressed or removed?

  • Has the coating been spark tested?

  • Have wet film thicknesses been taken?

  • Has the coating thickness sheet been filled in?

  • Is the QITP complete for both preparation and application?

  • What section is incomplete?

External Works

  • Has all external works been completed to the required Stonbury standard?

  • Is all reinstatement complete to the required standard?

  • Has the site been left in a clean and tidy manner?

  • Has the skip been removed from site?

  • Has all materials been removed from site?

  • Has all rubbish been removed from site?

  • Has all plant been off-hired?

  • Is the fly mesh undamaged?

  • Have hatch moats been vacuumed?

Handback Requirements

  • Number of hoses required for flood test

  • Is a 2" pump needed?

  • What equipment is required to enter the tank?

  • What else is required?

  • How many lights are required?

DRL requirements

  • Has an As-Built drawing been done?

  • Have site completion photos been taken?

  • Please take some photos and upload them here.

  • Please upload photos here.

Handback

  • Is the tank ready for handback to the client?

  • Inspector Signature

  • Site Supervisor Signature

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