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Skid Tank Checklist

To check effectiveness on skid tank

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hafzanizameojor
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249 views2 pages

Skid Tank Checklist

To check effectiveness on skid tank

Uploaded by

hafzanizameojor
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF or read online on Scribd
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AUDIT CHECKLIST : SKID TANK INSTALLATION. [Register No: ENV-AUDIT-O7- (to be generated by Environment Coordinator/Ofcer) Date: ICompany: |aroa: Hime: Package: activity: IPerson Tn JAuditor(s) name: Esa aE ere audior = RAPIDeMT[L—] Contacor [—] omer [Skid Tank installation — i 1) Fuel storage tank have been inspected and approved by BOMBA and KPDNKK Tek (¥) whare appicabie ~ [ves | no [a 2) Tanks shall be located 10 metres from any building 3) Each tank shall be provide with free opening vent to relieve pressure or vacuum ‘Tanks mounted on saddles to protect against corrosion ; Tanks supported on stee! struts of| 4) adequate strength 15) Discharge comecton shal equipped with a valve that shal automatically cose inthe event of, fire 4) Shutoff valve tobe located adjacent to the tank shel Designed nozzle with emergency auto shut of. All gauge nozzle & connection free from leakage 7) The cischarge connection shall be provide by approved valve 8) Tank volume shall be checked prior to pumping diesel to ensure that there is sufficient capacity 9) Tanks shall be equipped with liquid evel indication / other measuring equipment Dispersing shall take place on concrete pads with close drain system / provide secondary '0) containment tray to be placed near nozzle or during fuel filing. 411) Oil Spil kt (sawdust, broom brush, scoop, absorbent pads) 42) {abolled drum for temporary waste material as required by lcal authorty eg SW410, SW309 ) or Sw308 418) Shaded temporary schedule waste store with oil sump, 114) Turfing at slope to ensure no erosion slope protection, 15) Concrete flooring with bund and sufficient to contain tata spillage Skid tank bund designed to 110% from the stored capacity. (Possible partisan every 2 skid tanks) 17) Storage & container information of skid tank, MSDS and approval. 16) 18) Safety signage installed eg, Flammable signage, No smoking signage, Liquid storage area ete. 19) Lightning arrestor installed & tested 20) Earthling system installed & tested. 21) Signage of number / person to contact during emergency 22) Mnimum of two (2) of fre extinguisher intalles with signages and impaced near ski tank storage 23) Secured step ladder to be design. (if any) 24) Secured platform with safety line rope to be installed at top of skid tank 25) Mandatory to wear PPE to be applied. Installation of PPE Signage or posters 26) Proper training shail be given to personnel that involve in transferring & refling Percentage compliance (total no, of compliance (Yes) /total not requrement excucing wa) [___—id ENV.AUDIT-O7 ‘Skid Tank Instalfation Page 1 Revision 1 Positive Observation: Corrective Action Items: # [Corrective Action (including item(s) immediately rectified onsite) ‘Action Party Note: All non-compliances ("NO") need fo be supported with sound evidence and justification All photos / evidences to be appended together with the auclt checklist ENV.AUDIT-07 ‘Skid Tank installation Page 2 Revision 1

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