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
Customer Visit
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Was the customer's address correct?
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How many bulk tanks are on site?
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Are the tanks labeled correctly (product name matches invoice)?
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Exxon Mobil DPIM Procedures: Documented loading & delivery work procedures shall be in place and implemented. Delivery procedures shall include inspections to ensure product from tank/truck compartment or (if applicable) from drums/IBCs/totes is pumped into the customer's appropriate bulk storage. All operating staff performing this activity shall be trained.
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Are there any old labels on the tank that need to be removed?
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Do the tanks have fill inlet and vent?
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If multiple tanks exist, are they numbered?
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Is the area around the tanks clean?
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Are the tanks accessible (you don't have to move items to fill the tanks)?
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Are there any leaks in the tank or plumbing?
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Are there any hazards or other issues that need to be addressed to ensure a safe delivery?
