Forecourt Audit
Site Name:
*
Name of Auditor:
*
First Name
Last Name
Are safety warning signs correctly displayed? Check column signs near bowsers.
*
Yes
No
Comment/Action Required:
Take photo of warning signs:
Are dispensing hoses in good condition? Check for splits in hoses and leaks at connections
*
Yes
No
Comment/Action Required:
Take photo of any damage:
Is the dispensing equipment leak free? Open inspection panel and visually check for leaks on components
*
Yes
No
Comment/Action Required:
Take photo of any leaks:
Are the nozzles clearly identified? Check product identifier is fitted and visible
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Yes
No
Comment/Action Required:
Take Photo
Are the tank fill and the dip points clearly identified? Check name and colour coded plate at each point
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Yes
No
Comment/Action Required:
Take Photo
Is the tank fill and the dip caps tightly closed? Manual check that cap is fully tightened.
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Yes
No
Comment/Action Required:
Take Photo
Are tank fill and dip cap washers in good condition? Remove cap and visual check of sealing washer
*
Yes
No
Comment/Action Required:
Take Photo
Are the tank vent pipes in good conditions? Check straightness, no corrosion, cap fitted at top
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Yes
No
Comment/Action Required:
Take Photo
Is area within 3 metres of vent pipes free from combustible materials?
*
Yes
No
Comment/Action Required:
Take Photo
Are vent pipes greater than 4 metres above ground or any building openings for motor spirits and 2 metres for diesel?
*
Yes
No
Comment/Action Required:
Take Photo
Are vent pipe outlets free from ignition sources within hazardous area of more than 1.5 metres in all directions?
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Yes
No
Comment/Action Required:
Take photo of vent pipes:
Take additional photo of vent pipes:
Are the tank dips and fill pits free of rubbish? Visual check for water and rubbish
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Yes
No
Comment/Action Required:
Take Photo
Is the forecourt surface free of slip and trip hazards? Check changes in level, missing covers, slippery surfaces, materials left lying around
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Yes
No
Comment/Action Required:
Take Photo
Are bollards free from damage? Physically inspect bollards to check for movement
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Yes
No
Comment/Action Required:
Take Photo
Are all lights operating correctly? Check canopy and other lights
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Yes
No
Comment/Action Required:
Take Photo
Is the Red Emergency Box in good condition, clearly labelled, locked and stored with correct up to date documents (FSOP, Manifest details, DGN and Site plan)?
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Yes
No
Comment/Action Required:
Take a photo of the Red Emergency Box
Is bunting (if any) under the canopy clearly painted in a hi-vis safety colour (yellow or white) to identify uneven surface/hump?
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Yes
No
Comment/Action Required:
Take Photo
Are leader boards correctly displaying the location of each product available?
*
Yes
No
Comment/Action Required:
Take Photo
Auditor Signature:
*
Submit
Should be Empty: