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
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Are fill caps, vent caps, and traffic lids in place?
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Are spill containers empty and clean?
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Are all alarm systems functioning properly?
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Are containment drainage valves closed and locked?
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Are access areas locked?
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Is there any evidence of spills, leaks, or unauthorized dumping into the tanks?
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Is there any evidence of fill or dispensing equipment leaks?