DAILY YARD INSPECTION CHECKLSIT Form No : BTC-006

Effectivity date:
Bataan Terminal
01 January 2015

Performed by: _____________________ / ______________________ Signature: _____________________ / ___________________

Frequency: DAILY Date / Time Started: _______________ Date / Time Completed: _________________
REMARKS
Item
No. Items to be checked: 0600H-1400H 1300H-2100H
Not Not
Ok Ok
Ok Ok
A Generator Rooms
A1 Fuel, Water and Oil Levels
A2 No substandard conditions observed
A3 Ceiling lights
5-minute test (M-W-F only)
A4 One-click starting
A5 No unusual noise from genset
A6 Oil pressure normal
B Air Compressors and Lines
B1 Pressure gauge functioning
B2 Valves functioning properly
B3 Check for leaks & oil level
B4 Check for unusual sound & vibration
B5 Alternately used per day (refer to logbook)
C Tank Farm
C1 No combustible materials
C2 No accumulation of water and roduct on canals
C3 Valves greased & easy to open
C4 Padlocks working on valves
C5 ITG system functioning
C6 No Leaks
C7 Perimeter Lights working
D Additive Area
D1 No combustible materials
D2 Drums properly stored.
D3 No drum leakage.
D4 Check physical conditions of drums.
D5 Eyewash working
D6 Perimeter Lights working
E Oil & water separator & slop tank area
E1 No combustible materials
E2 No accumulation of oil on ground
E3 No unnecessary materials in area
E4 No oil in the last stage of OWS
E5 Intermediate valves from gantry and tank farms closed
E6 Perimeter Lights working
F Pump Areas
F1 No combustible materials
F2 No water accumulation
F3 Canals unobstructed
F4 No Leaks
F5 No exposed wires
F6 No abnormal sounds from pumps

All findings should be indicated in the Inspection Finding Sheet.

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 DAILY YARD INSPECTION CHECKLSIT Form No : BTC-006

Effectivity date:
Bataan Terminal
01 January 2015

Performed by: _____________________ / ______________________ Signature: _____________________ / ___________________

Frequency: DAILY Date / Time Started: _______________ Date / Time Completed: _________________
REMARKS
Item 0600H-1400H 1300H-2100H
Items to be checked:
No. Not Not
Ok Ok
Ok Ok
G Loading Gantry
G1 No combustible materials
G2 Canals unobstructed
G3 Valves secured with padlocks
G4 Loading arms defect free
G5 Additive injector system working?
G6 Grounding cables no exposed wires.
G7 Ethanol blender unit working?
G8 No leaks
G9 Platform & stairs free are oil-free
G10 Ceiling lights adequate / working?
H Exit Gantry
H1 No combustible materials
H2 No accumulation of water
H3 Barrier in good working condition
H4 Eyewash working
H5 Ceiling lights adequate / working
I Laboratory Area
I1 Trimmed grasses
I2 No combustible materials lying around
I3 No accumulation of water & oil on ground
I4 Samples are all stored inside cabinets
I5 All materials properly stored
I6 Transformer area clear
I7 No grasses present (Transformer area)
I8 No arcing
J Jetty & Fire Pump House
J1 Valves normally closed? (when no receiving)
J2 No Leaks?
J3 Eyewash working?
J4 No accumulation of water or oil inside the bund wall?
J5 Fire Pump Test conducted?
K Fire protection
K1 Foam ready
K2 Foam cart ready?
K3 Trailer (Skum) ready?
K4 Gladiator ready?
K5 FEX 150 lbs ready?

All findings should be indicated in the Inspection Finding Sheet.

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