Title Page
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Site conducted
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Site conducted
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Conducted on
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Prepared by
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Location
Partners - Petrol Filling Station
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Interceptor Gullies are clear, and all defects have been reported.
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Warning signage is displayed on all stanchion and vent pipes.
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The telephone, alarm and ullage printer in the Driver Controlled Delivery cabinet are operational.
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Fire trolleys are located away from the Hazard Zone. There are sufficient fire extinguishers and sand buckets with lids, and there is a CO2 extinguisher in the Kiosk. All have been serviced in the past 13 months and indicate operational.
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The fuel prices on the gantry match the prices displayed at the pumps.
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All colleagues are able to locate the Emergency Pump Isolation Button and one is clearly labelled at each Checkout.
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The Veeder Root system is free from any critical alarms that have not been reported.
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The Emergency Procedure document is displayed in a colleague area or main office.
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The Interceptor Cleaning Certificate or Job Sheet is filed and up to date.
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The Electrical Test Certificate is filed in the Site Register and is dated within the last 12 months.
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An up to date Vapour Recovery Authorisation Permit and Stage 1B and Stage 2 Vapour Recovery Compliance Certificates are filed in the Site Register.
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There is a Petroleum Storage Certificate filed in the Site Register.
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A completed DSEAR Risk Assessment is filed in the Site Register and is dated within the last three years.
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All colleagues have completed the required training module -‘Welcome to Petrol Filling Station’.
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All Store Managers and Shift Leaders have completed the required training module -‘Welcome to Petrol Filling Station’ and Store Manager /Shift Leader Convenience Fuel Validation.
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The PFS store desk phone and PFS Duty Emergency phone are operational.
