WGC Internal Audit Checklist - duplicate

• Conducted on

  Date

• Audit No.

• Auditee

• Auditor

• Standard: NAM CARs P145.2.15, WAM MOE 4.3

• Purpose: To ensure Certifying Staff records is maintained and up to date.

• Scope: Maintenance Certifying Staff records.
  

Start

• Audit Started at

  Date

Refueling Procedures and Safety

• 1. Are fuel samples taken?

  Yes

  No

  N/A

• 2. Are these fuel samples taken morning and evening?

  Yes

  No

  N/A

• 3. Does the fuel get tested before it is bought by the company?

  Yes

  No

  N/A

• 4. Do the Refuelers follow a safe procedure during the whole process of the refuel?

  Yes

  No

  N/A

• 5. Do the Refuelers have a good attitude towards safety?

  Yes

  No

  N/A

• 6. Are there safety signs/stickers on the refueling truck? (I.e no cellphones; no smoking; type of fuel etc.)

  Yes

  No

  N/A

• 7. Is the truck chocked during refueling?

  Yes

  No

  N/A

• 8. Is there a protective rubber mat placed around the filling point during refueling?

  Yes

  No

  N/A

• 9. Do the Refuelers connect a ground wire cable during refueling procedures?

  Yes

  No

  N/A

• 10. Is there refresher training/task observation programs in place throughout the year?

  Yes

  No

  N/A

Completion

• Audit Completed at

  Date

Acceptance

• Auditor Signature

  Sign

• Auditee Signature

  Sign