Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Pre operational checks
The version control will be maintained by the SHEQ team and is controlled via the Safety Equipment Inspections Document 2073838157-15.
The following details must be checked and verified by a nominated competent person
Any person who is required to operate an item of plant or equipment in workplace must demonstrate that they are competent to do so before they are authorised on its use.
DETAILS
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Rapid Spray 1200L Diesel trailer
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Registration, Lights & indicators
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Wheels, wheel nuts & tyres
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Fluid leaks/levels
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Loose/missing/broken fittings/electrical wires
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Loose/missing/broken fittings
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Hoses are secure in correct position and secure
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Trailer hitch , chains and power cables in good condition
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Hose cover is down and secure
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Tow vehicle must be fitted with electric brakes to be able to tow the Re-fuelling trailer
Operational Checks
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Pre Filling of Tanker Checks
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Earth cable is secure to a good earth at petrol station and area is well ventilated
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Cap is removed into the top of the tank, leave filter in place
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Diesel Fuel is delivered to tank 1200L max
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Once full hose placed back into bowser
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Earth cable is removed and rolled up and secured
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Check for any leaks around tanker
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Make sure all hoses and fitting are secure and the access lid to the top of the tanker is fastened down
Operational Checks
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Filling of Generator/Pump from Tanker
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Reverse up to Gen/pump taking note of all surrounding equipment
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Make sure gen/pump is turned off / isolate power switch on gen-pump
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Use the earth cable to earth the trailer to the tanker
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Remove refilling cap on Gen/Pump
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Remove nozzle and hose from tanker and place into refilling point
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Turn isolator on the trailer to on
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Turn the pump onto of the tanker to on
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Start to refill Gen/pump nozzle has an automatic cut out when full
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Return nozzle to tanker
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Turn off pump and turn off isolator
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Remove earth from gen/pump
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Check both the tanker and gen/pump for leaks
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Restart gen/pump as per normal operating procedure
Assessment summary
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Overall
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Name of person carrying out check
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Position
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Auditor's signature