Wilmar SPCC Risk Assessment Checklist - V7 - EN-12023

Wilmar SPCC Risk Assessment Tool, Version 7.
Instructions for Use
ONLY COMPLETE INFORMATION IN YELLOW HIGHLIGHTED CELLS
Version Changes
Version 4 includes additional bund specific question tabs. For Tank assessments specific assessment questions have not been updated.
The spreadsheet has now also been locked, so that only required information, can be entered. These inputs are highlighted in yellow.
Version 6 - The risk assessment has been split into two sections, 1. Technical Based, 2. Risk-Based. The final risk assessment score is weighted
equally on Technical-based and Risk-based aspect.
Changes and additions to this version are Indicated in Red Font
Name changed to Wilmar SPCC Tank Risk Assessment Tool
Assessment scope of tank and bund
Added "Summary to Enablon"
Version 7 - Revision w.r.t Significant/ Concerned Non-Compliance identified;

R7
Background
The Wilmar Group Environment Engineering - "Spill Prevention, Containment and Countermeasure (SPCC) Standard requires that all Wilmar sites
assess all storage tanks (including in-process storage) and bunding on site on at least a bi-annual (2 year) basis. The Wilmar SPCC Risk
Assessment Tool (this Excel-based tool) is to be used for these assessments.
The SPCC Standard further requires that gaps identified though the use of the tool shall be prioritised and progressively rectified.
Note that this tool is designed to allow Wilmar sites to undertake a qualitative risk-based assessment of their storage tanks (including in-process
storage) and develop a prioritised plan to address any identified deficiencies. It is not intended to replace any other risk assessment methodologies
that may also be used/required by authorities to assess and quantify safety, health, environmental, reputational and financial risk associated with the
storage of liquid chemicals, products and intermediaries (particularly in the case of flammable materials), and as such must be used in conjunction
with such methodologies.
Step# Using the Tool Applicable Tab
1 The tool is best completed as part of a visual inspection undertaken by a small team; typically lead by production plant head/supervisor (owner of
the tank and bund) with representative from Engineering/Project.
For Information
2 You can only enter data into YELLOW highlighted cells. The remainder of the tool has been locked and cannot be accessed or edited. For Information
3 The Tool allows for over 400 tanks and 100 bunds, to be assessed. If it is necessary to assess further tanks or bunds, you will need to create a new
file using a blank SPCC tool. (The tool does not allow you to add extra tanks and/or bunds).
For Information
The assessment scope for tank shall be for all Nitrogen blanketed and Atmospheric tank outside the production plant boundary (E.g. plant
4 OSBL/Tank farm Area) with volume ≥ 30m3.
The assessment scope for bund shall be for all bunding with holding volume ≥ 30m3.
5 Enter details for each tank into the yellow highlighted cells in the tab labelled "Tab# 1: Tank Inventory-Action Plan"
The details of the tank will automatically populate the tab labelled "Tab#2: Bulk & In-process Tanks".
Tank Inventroy-Action Plan
Once all tanks have been entered in the tab labelled "Tab #1: Tank Inventory-Action Plan" you can proceed to assess each tank.
Yellow highlighted cells on the tab labelled "Tab#2: Bulk & In-process Tanks" provides guidance of where information needs to be entered.
6 This includes the date of the assessment and responses to the assessment questions which can be selected from the drop-down lists.
All questions must be completely answered.
Bulk & In-Process Tanks
Add comments where necessary to help the evaluator to understand the responses.
Assessment Scores will be automatically assigned and will automatically transfer to the tab labelled "Tab#1: Tank Inventory-Action Plan".
7 Once all tanks have been assessed as per step 5, complete step 4 in the tab labelled "Tab#1: Tank Inventory-Action Plan".
Action plans are required for gaps identified.
Tank Inventroy-Action Plan
8 Enter the name and details for each bund into the yellow highlighted cells in the tab labelled "Tab#3: Bunding Inventory-Action Plan".
The details of the bund will automatically populate the tab labelled "Tab#4: Bulk and In-Process Bund".
Bunding Inventory-Action Plan
Once all bunds have been entered in the tab labelled "Tab#3: Bunding Inventory-Action Plan" you can proceed to assess each bund.
Yellow highlighted cells on the tab labelled "Tab#4: Bulk and In-Process Bund" provides guidance of where information needs to be entered.
9 This includes the date of the assessment and responses to the assessment questions which can be selected from the drop-down lists.
All questions must be completely answered.
Bulk & In-Process Tank Plant Bunding
Add comments where necessary to help the evaluator to understand the responses.
Assessment Scores will be automatically assigned and will automatically transfer to the tab labelled "Tab#4: Bunding Inventory-Action Plan".
10 Once all bunds have been assessed as per step 8, complete step 7 in the tab labelled "Tab#3: Bund Inventory-Action Plan".
Action plans are required for gaps identified.
Bund Inventroy-Action Plan
11 Additional information may be required to complete the assessment and can typically be found in Engineering or Productions records, in
documentation supplied by the Original Equipment Manufacturer (OEM), or by contacting the OEM.
General
12 Provide any remarks or additional information in the Site Comments Column for that specific tank General
On the "Tank Inventory-Action Plan" and "Bund Inventory-Action Plan" pages, record the actions required for each tank and bund as per step 6 and
13 9.associated
To prevent errors in this workbook ensure all action for each tank and bund are listed in the one cell by giving each action a number, that can be
with the responsible person and due date.
General
14 Finally,
with it;
please complete tab "Summary To Enablon" and have this information transferred to Enablon and attach the completed assessment along
General
Wilmar Tank Assessment V2.0 Page 1 of 786 26/08/2015

No. Description To be Filled Up by the Inspector Notes
WIL.8.1.1.1 Name of Inspector MOHD HEIKAL HAJAZIE BIN NORAZMAN Name of Person conducting the Asssessment (Enter as Free Text- Alphanumeric)
WIL.8.1.1.2 Position of Inspector EHS EXECUTIVE Position of the said person in the Organization (Enter as Free Text- Alphanumeric)
WIL.8.1.1.3 Have you read and understood the "SPCC- Version 4 dated Nov, 2020" standard? YES Select "YES or NO"
WIL.8.1.1.4 Have you completed the "Wilmar SPCC Tank Risk Assessment Tool_V6"? YES Select "YES or NO"
WIL.8.1.1.5 Number of Tanks Assessed; 55 Autosum from "1.Tank Inventory-Action Plan, column B"
Sum of All Tankage's Volume in kL (Free Text- Numeric). Autosum from "1.Tank
WIL.8.1.1.6 Total Liquid Hold-up Capacity in ALL assessed Tanks (in kL); 74794 Inventory-Action Plan, column C"
WIL.8.1.1.7 Number of "RED" Tanks Identified; 1 Autosum from "1.Tank Inventory-Action Plan, cell C4"
WIL.8.1.1.8 Have ALL identified "RED" Tanks be isolated from Operation? YES Select "YES or NO"
WIL.8.1.1.9 Have Action Plans been developed to either Repair, Replace or Remove on those "RED" Tanks? YES Select "YES or NO"
WIL.8.1.1.9.1 Number of RED tanks with Action Plans to Repair? 1 Enter as Free Text- Numeric
WIL.8.1.1.9.2 Number of RED tanks with Action Plans to Replace? 0 Enter as Free Text- Numeric
WIL.8.1.1.9.3 Number of RED tanks with Action Plans to Remove? 0 Enter as Free Text- Numeric
WIL.8.1.1.9.4 Number of Red Tanks that remain in operation? 0 Enter as Free Text- Numeric
WIL.8.1.1.9.5 Have all of the actions assigned to RED tanks identified been entered into Enablon? NO Select "YES or NO"
WIL.8.1.1.10 Number of "AMBER" Tanks Identified; 0 Autosum from "1.Tank Inventory-Action Plan, cell C3"
Have Action Plans been developed to either Repair, Replace or Remove on those "AMBER" Tanks within
WIL.8.1.1.11 the next 6 months? YES Select "YES or NO"
WIL.8.1.1.11.1 Number of AMBER tanks with Action Plans to Repair? 0 Enter as Free Text- Numeric
WIL.8.1.1.11.2 Number of AMBER tanks with Action Plans to Replace? 0 Enter as Free Text- Numeric
WIL.8.1.1.11.3 Number of AMBER tanks with Action Plans to Remove? 0 Enter as Free Text- Numeric
WIL.8.1.1.11.4 Have all of the actions assigned to AMBER tanks identified been entered into Enablon? NO Select "YES or NO"
WIL.8.1.1.12 Number of Bunded Areas Assessed; 5 Autosum from "3.Bunding Inventory-Action Plan, column B"
WIL.8.1.1.13 Number of "RED" Bunds Identified; 1 Autosum from "3.Bunding Inventory-Action Plan, cell C4"
WIL.8.1.1.14 Number of "AMBER" Bunds Identified; 1 Autosum from "3.Bunding Inventory-Action Plan, cell C3"
Have Action Plans been developed to either Repair, Replace or Remove on those "RED" and "AMBER"
WIL.8.1.1.15 YES Select "YES or NO"
Bunds?
WIL.8.1.1.15.1 Number of RED/ AMBER Bunds with Action Plans to Repair? 0 Enter as Free Text- Numeric
WIL.8.1.1.15.2 Number of RED/AMBER Bunds with Action Plans to Replace? 0 Enter as Free Text- Numeric
WIL.8.1.1.15.3 Number of RED/ AMBER Bunds with Action Plans to Remove? 0 Enter as Free Text- Numeric
WIL.8.1.1.15.4 Number of RED/ AMBER Bunds that remain in operation? 2 Enter as Free Text- Numeric
WIL.8.1.1.15.5 Have all of the actions assigned to RED/ AMBER bunds identified been entered into Enablon? NO Select "YES or NO"
WIL.8.1.1.16 Number of Tanks that Leak; 0 Autosum from "2.Bulk & In-Process Tanks, Question A-1= YES"
WIL.8.1.1.17 Number of Tanks that has operated for 11 - 20 years; 25 Autosum from "2.Bulk & In-Process Tanks, Question B-2= 11-20 yrs"
WIL.8.1.1.18 Number of Tanks that has operated for 21 - 30 years; 22 Autosum from "2.Bulk & In-Process Tanks, Question B-2= 21-30 yrs"
WIL.8.1.1.19 Number of Tanks that has operated for more than 30 years; 0 Autosum from "2.Bulk & In-Process Tanks, Question B-2= 30+ yrs"
Number of historical Level 3/4/5 incidents related to tanks/bunds from when operations have
WIL.8.1.1.20 0 Enter as Free Text- Numeric
commenced at your site;
WIL.8.1.1.21 Number of Tanks that has NO BUND (Exclude Water Tank); 7 Autosum from "2.Bulk & In-Process Tanks, Question B-12= Tank has no bunding"
WIL.8.1.1.22 Number of Bund with Cracks; 0 Autosum from "4.Bulk & In-Process Bund, Question C-1= YES"
WIL.8.1.1.23 Number of INADEQUATE BUND; 1 Autosum from "4.Bulk & In-Process Bund, Question C-3= NO"
Autosum from "4.Bulk & In-Process Bund, Question C-6= other than "Reinforced
WIL.8.1.1.24 Number of Bunds that are NOT constructed from reinforced concrete; 0 Concrete"
WIL.8.1.1.25 Number of bund above 1.5m; 2 Autosum from "4.Bulk & In-Process Bund, Question C-7= YES"
Confirmation- Have you confirmed that all the information provided above and during the assessment is
WIL.8.1.1.26 YES Select "YES or NO"
correct?
Number of Tanks - Green 54 Tank Register - Wilmar Kuantan Edible Oils Sdn Bhd
Number of Tanks - Amber 0
Number of Tanks - Red 1
Rating
Action
Green (<=39) Amber (40-59) Red (>=60)
Tank - As soon as practicable, to empty and discontinue use until the tank condition can
Immediate Tank - Rectify any identified technical issues within 12 months Tank - Rectify any identified technical issues within 6 months
be verified
Version 7.0 Ongoing

Add to the site tank inventory register Add to the site tank inventory register Add to the site tank inventory register
Add to site preventive maintenance program Add to site preventive maintenance program Add to site preventive maintenance program
Step 1 - Enter tank details below Step 2 - Only complete details below once assessement has been completed - "Bulk & In-ProcessTanks"
PART B:
PART A:
Tank Designation Tank Volume Tank's Risk
Tank Number Tank Content Tank's Technical MAX SCORE Actions required Responsibility Date Due Status
(Tank Tagging given by Site) (kL)
Assessment Score
Assessment Score
Tank 1 5B01 610 COSS 3 35 35
Tank 2 5B02 610 RBDPO 3 35 35
Tank 3 5B03 1,120 RBDPO 3 37 37
Tank 4 5B04 1,629 CP10 3 39 39
Tank 5 5B05 1,629 CPO 2 39 39
Tank 6 5B06 1,120 CP10 2 37 37
Tank 7 5B07 610 RBDPST 3 35 35
Tank 8 5B08 2,545 CPO 3 36 36
Tank 9 5B09 2,545 CPO 3 36 36
Tank 10 5B10 610 COSS 3 35 35
Tank 11 5B11 2,545 CPO 3 39 39
Tank 12 5B12 610 COSS 3 35 35
Tank 13 5B13 203 PFAD 3 35 35
Tank 14 5B14 203 PFAD 3 33 33
Tank 15 5B15 101 SLUDGE 3 33 33
Tank 16 5B16 1,527 CPKO 3 20 20
Tank 17 5B17 1,527 CPKO 3 20 20
Tank 18 DIESEL TANK 1 FUEL OIL 3 30 30
Tank 19 DIESEL TANK 0.838 FUEL OIL 3 16 16
Tank 22 BIO-TANK 712 EFFLUENT WATER 100 35 100 to repair the top plate heikal end 2021 still on discussion
Tank 23 BUFFER TANK 101 EFFLUENT WATER 3 35 35
Tank 24 ACID TANK 20 PHOSHORIC ACID 3 28 28
Tank 25 WATER TANK 712 JBA WATER 3 35 35
Tank 26 SPRINKLER TANK 305 JBA WATER 3 16 16
Tank 27 HYDRANT TANK 1,018 JBA WATER 3 16 16
Tank 28 SILO 81 BLEACHING EARTH 3 33 33
Tank 29 SILO 40 BLEACHING EARTH 3 33 33
Tank 30 5C01 5,091 CPO 3 31 31
Tank 31 5C02 5,091 CPKO 3 31 31
Tank 32 5C03 5,091 PBDPO 3 31 31
Tank 33 5C04 5,091 CP10 3 31 31
Tank 34 5C05 2,036 PFAD 3 31 31
Tank 35 5C06 2,036 STRN 3 31 31
Tank 36 5C07 3,054 STRN 3 31 31
Tank 37 5C08 3,054 CP10 3 31 31
Tank 38 5C09 3,054 CP10 3 31 31
Tank 39 5C10 2,036 PFAD 3 31 31
Tank 40 5C11 2,036 STRN 3 31 31
Tank 41 5C12 610 CP8 3 27 27
Tank 42 5C13 2,036 CP10 3 31 31
Tank 43 5C14 2,036 CP10 3 31 31
Tank 44 5C15 2,036 CP10 3 31 31
Tank 45 5C16 1,018 PFAD 3 30 30
Tank 46 5C17 1,018 STRN 3 30 30
Wilmar SPCC Risk Assessment Checklist v6

Rating
Action
Green (<=39) Amber (40-59) Red (>=60)
be verified
Version 7.0 Ongoing

PART B:
PART A:
Assessment Score
Assessment Score
Tank 47 5C18 610 STRN 3 27 27
Tank 48 5C19 1,018 CP10 3 30 30
Tank 49 5C20 1,018 CP10 3 30 30
Tank 50 5C21 1,018 CP7 3 30 30
Tank 51 5C22 1,018 COSS 3 30 30
Tank 52 WATER TANK 203 JBA WATER 3 25 25
Tank 53 FIRE WATER TANK 610 JBA WATER 3 25 25
Tank 54 DIESEL TANK 1 FUEL OIL 3 19 19
Tank 55 Treated water tank 140 Treated water 4 11 11
Tank 56 #VALUE! #N/A #VALUE!

Rating
Action
Green (<=39) Amber (40-59) Red (>=60)
be verified
Version 7.0 Ongoing

PART B:
PART A:
Assessment Score
Assessment Score

Rating
Action
Green (<=39) Amber (40-59) Red (>=60)
be verified
Version 7.0 Ongoing

PART B:
PART A:
Assessment Score
Assessment Score

Rating
Action
Green (<=39) Amber (40-59) Red (>=60)
be verified
Version 7.0 Ongoing

PART B:
PART A:
Assessment Score
Assessment Score

Rating
Action
Green (<=39) Amber (40-59) Red (>=60)
be verified
Version 7.0 Ongoing

PART B:
PART A:
Assessment Score
Assessment Score

Rating
Action
Green (<=39) Amber (40-59) Red (>=60)
be verified
Version 7.0 Ongoing

PART B:
PART A:
Assessment Score
Assessment Score

Rating
Action
Green (<=39) Amber (40-59) Red (>=60)
be verified
Version 7.0 Ongoing

PART B:
PART A:
Assessment Score
Assessment Score
Tank 341 #NAME? #N/A #NAME?
Tank 342 Err:502 Err:502 Err:502

Rating
Action
Green (<=39) Amber (40-59) Red (>=60)
be verified
Version 7.0 Ongoing

PART B:
PART A:
Assessment Score
Assessment Score

Return to Tank Inventory
Tank Name Tank 1

Designation 5B01
Wilmar SPCC Risk Assessment Tool: Bulk & In-Process
Tanks Volume (kL) 610
Version 7.0 Contents COSS
Site Name Wilmar Kuantan Edible Oils Sdn Bhd Date of Assessment 21/10/21
Criteria Help Text Rating Score Site Comments
A. Technical-Based Criteria- Bulk & In-Process Tanks

A-1. Is the tank body or roof currently leaking or is A tank shell wall and roof should not leak and there should be no visually identifiable lean,
there a noticeable lean on the tank? if a tank is known to leak or has a noticeable lean, regardless of other conditions below,
the tank should be emptied as soon as practicable, assessed and repaired or replaced as
appropriate:
- Yes
- No
280 No 0
A-2. Was the tank built to a recognised standard (e.g. Tanks should be constructed to a recognised international standard, (e.g. API-standards)
API-standards) with respect to local earthquake zone and wind speed.
- Yes 16 Yes 0
- No
A-3. Was the tank built in consideration of potential Select the appropriate statement to best describe the situation:
buoyancy effect with sufficient anchorage within its - No buoyancy expected as bund's height is lower than tank's base elevation
bunding during the course of spillage or flooding? - There is potential buoyancy as bund's height is at least 200mm above tank's base
elevation but tank is on anchorage (design per code) to its foundation
- There is potential buoyancy as bund's height is at least 200mm above tank's base
elevation but no anchorage on tank to its foundation No buoyancy expected
- Anchorage is present but its design basis is unknown as bund's height is
lower than tank's base
32 elevation and/Or tank is 0
on anchorage (design
per code) to its
foundation
A-4. Does the tank have a venting system in place (to Tanks should be vented to prevent over pressure or vacuum beyond the tanks rated
reduce the chance of vacuum and/or pressure) and pressure capacity, any screens or mesh should be clear of obstructions or build-up of
does it appear to be in working condition? materials which may block the vent. (E.g. N2 blanketed tank should have a breather valve
and properly sized blanketing system as per API-2000; Non-blanketed atmospheric tank
should have a breathing nozzle size equal or bigger than the combined area of all the 16 Yes 0
outlet pipe. There should not be any reducer/valve installed before the breather valve or
breathing nozzle)
- Yes
- No
A-5. Physical Condition of the tank This criteria covers known thinning, visible weld deterioration, corrosion, cracking,
metallurgical or environmental deterioration, and mechanical deterioration (including shell
deformation). Select the appropriate descriptor of the physical condition of the tank:
- No known issues 16 No known issues 0
- Known issues
A-6. Physical Condition of the supporting structure This criteria covers known stress corrosion, cracking, metallurgical and environmental
(where appropriate) deterioration, and mechanical deterioration of any supporting structure of the tank. Select
the appropriate descriptor of the physical condition of the tank support structure:
- No known issues 16 No known issues 0
- known issues
- N/A (no supporting structure)
A-7. Are the foundations (concrete surrounds of the The foundation of the tank (the concrete base) must be in good condition, undamaged and
tank) cracked or damaged in any way? without any sign of cracking. Cracking can indicate subsidance of soil under the tank
resulting in uneven support and pressure on the tank. 16 No 0
- Yes (cracking and/or tank sunk from original level)
- No (no cracking)
A-8. Is there any visible sinking of tank? The foundation of the tank (the concrete base) must be undamaged without cracking.
Cracking can indicate subsidance of soil under the tank resulting in uneven support and
pressure on the tank. Cracking also compromises the bund integrity. 16 No 0
- Yes (cracking)
- No (no cracking)
A-9. Is there any current condition monitoring Condition monitoring includes internal and external inspection using a checklist and MUST
performed on all tank (Non-insulated and insulated)? include thickness testing. Records must be kept:
- Yes
- No 8 No 8
A-10. Is there any overfill protection system in-place? Is there any overfill protection system such as level transmitter, high level switch and auto
shut off system in-place?
- Have level monitoring (High level switch and/or Level transmitter) and auto shut off Have level monitoring
(High level switch
system 8 and/or Level 4
-Have level monitoring (High level switch and/or Level transmitter) but no auto shut off transmitter) but no auto
system shut off system
-No level monitoring and auto shut off in-place
A-11 Are the isolation valves installed on the tank

body made from cast steel/Stainless steel or cast -Cast iron valves
iron? -Cast steel valves/Stainless valves
Cast steel
8 0
valves/Stainless valves
A-12. Is the gasket installed between the bottom Spiral wound or teflon gasket are more durable and corrosion resistance.
valve and tank's outlet nozzle to be of spiral wound or - Yes
8 Yes 0
teflon type? - No
A-13. Is there any visible gap between tank base Gap present (without any sealing) will result in rain water to enter which can cause
outer ring and foundation? corrosion in base plate.
-Yes 8 No 0
-No
A-14. Is the tank registered inside the tank farm The master list should include the tank tag number, purpose, dimension, volume, datum
master list? and tank sounding height.
-Yes 8 Yes 0
-No
A-15. Is the tank grounded? All tank needs to be grounded. Measured resistance to be kept ≤5 Ohm.
-Yes
-No 8 Yes 0
A-16. Is there proper signage near the tank's entry/ Signage near tank's manhole with Indication of OSHA fluid classification, Confined Space
manhole? and to indicate if tank is N2 blanketed;
-Yes 8 Yes 0
-No
Score (0-100)% Scores that are (Green ≤39) require action in the next 12months; (Yellow , 40-59)
require action in the next 6 months and Red (≥60) require immediate action. See 472 3
R7
'Tank Inventory' tab for further detail;

Tank Name Tank 2
Wilmar SPCC Risk Assessment Tool: Bulk & In-Process Designation 5B02

Version 7.0 Contents RBDPO
Date of
Site Name Wilmar Kuantan Edible Oils Sdn Bhd Assessment
21/10/21

appropriate:
- Yes
- No
No 0
- Yes Yes 0
- No
- There is potential buoyancy as bund's height is at least 200mm above tank's base No buoyancy
elevation but no anchorage on tank to its foundation expected as bund's
- Anchorage is present but its design basis is unknown height is lower than
tank's base
elevation and/Or 0
tank is on
anchorage (design
per code) to its
foundation
should have a breathing nozzle size equal or bigger than the combined area of all the Yes 0
breathing nozzle)
- Yes
- No
- No known issues No known issues 0
- Known issues
- known issues
resulting in uneven support and pressure on the tank. No 0
- No (no cracking)
pressure on the tank. Cracking also compromises the bund integrity. No 0
- Yes (cracking)
- No (no cracking)
- Yes
- No No 8
Have level
- Have level monitoring (High level switch and/or Level transmitter) and auto shut off monitoring (High
system level switch and/or
4
-Have level monitoring (High level switch and/or Level transmitter) but no auto shut off Level transmitter)
system but no auto shut off
-No level monitoring and auto shut off in-place system

iron? -Cast steel valves/Stainless valves Cast steel
valves/Stainless 0
valves
Yes 0
teflon type? - No
-Yes No 0
-No
-Yes Yes 0
-No
-Yes
-No Yes 0
-Yes Yes 0
-No
require action in the next 6 months and Red (≥60) require immediate action. See 3
R7

Tank Name Tank 3

Version 7.0 Contents RBDPO
Date of
21/10/21

appropriate:
- Yes
- No
No 0
- Yes Yes 0
- No
tank's base
elevation and/Or 0
tank is on
anchorage (design
per code) to its
foundation
breathing nozzle)
- Yes
- No
- Known issues
- known issues
- No (no cracking)
- Yes (cracking)
- No (no cracking)
- Yes
- No No 8
Have level
4

valves/Stainless 0
valves
Yes 0
teflon type? - No
-Yes No 0
-No
-Yes Yes 0
-No
-Yes
-No Yes 0
-Yes Yes 0
-No
R7

Tank Name Tank 4

Version 7.0 Contents CP10
Date of
21/10/21

appropriate:
- Yes
- No
No 0
- Yes Yes 0
- No
tank's base
elevation and/Or 0
tank is on
anchorage (design
per code) to its
foundation
breathing nozzle)
- Yes
- No
- Known issues
- known issues
- No (no cracking)
- Yes (cracking)
- No (no cracking)
- Yes
- No No 8
Have level
4

valves/Stainless 0
valves
Yes 0
teflon type? - No
-Yes No 0
-No
-Yes Yes 0
-No
-Yes
-No Yes 0
-Yes Yes 0
-No
R7

Tank Name Tank 5

Version 7.0 Contents CPO
Date of
21/10/21

appropriate:
- Yes
- No
No 0
- Yes Yes 0
- No
tank's base
elevation and/Or 0
tank is on
anchorage (design
per code) to its
foundation
breathing nozzle)
- Yes
- No
- Known issues
- known issues
- No (no cracking)
- Yes (cracking)
- No (no cracking)
- Yes
- No No 8
Have level
0
system and auto shut off

valves/Stainless 0
valves
Yes 0
teflon type? - No
-Yes No 0
-No
-Yes Yes 0
-No
-Yes
-No Yes 0
-Yes Yes 0
-No
R7

Tank Name Tank 6

Version 7.0 Contents CP10
Date of
21/10/21

appropriate:
- Yes
- No
No 0
- Yes Yes 0
- No
tank's base
elevation and/Or 0
tank is on
anchorage (design
per code) to its
foundation
breathing nozzle)
- Yes
- No
- Known issues
- known issues
- No (no cracking)
- Yes (cracking)
- No (no cracking)
- Yes
- No No 8
Have level
0
system and auto shut off

valves/Stainless 0
valves
Yes 0
teflon type? - No
-Yes No 0
-No
-Yes Yes 0
-No
-Yes
-No Yes 0
-Yes Yes 0
-No
R7

Tank Name Tank 7

Version 7.0 Contents RBDPST
Date of
21/10/21

appropriate:
- Yes
- No
No 0
- Yes Yes 0
- No
tank's base
elevation and/Or 0
tank is on
anchorage (design
per code) to its
foundation
breathing nozzle)
- Yes
- No
- Known issues
- known issues
- No (no cracking)
- Yes (cracking)
- No (no cracking)
- Yes
- No No 8
Have level
4

valves/Stainless 0
valves
Yes 0
teflon type? - No
-Yes No 0
-No
-Yes Yes 0
-No
-Yes
-No Yes 0
-Yes Yes 0
-No
R7

Tank Name Tank 8

Date of
21/10/21

appropriate:
- Yes
- No
No 0
- Yes Yes 0
- No
tank's base
elevation and/Or 0
tank is on
anchorage (design
per code) to its
foundation
breathing nozzle)
- Yes
- No
- Known issues
- known issues
- No (no cracking)
- Yes (cracking)
- No (no cracking)
- Yes
- No No 8
Have level
4

valves/Stainless 0
valves
Yes 0
teflon type? - No
-Yes No 0
-No
-Yes Yes 0
-No
-Yes
-No Yes 0
-Yes Yes 0
-No
R7

Tank Name Tank 9

Date of
21/10/21

appropriate:
- Yes
- No
No 0
- Yes Yes 0
- No
tank's base
elevation and/Or 0
tank is on
anchorage (design
per code) to its
foundation
breathing nozzle)
- Yes
- No
- Known issues
- known issues
- No (no cracking)
- Yes (cracking)
- No (no cracking)
- Yes
- No No 8
Have level
4

valves/Stainless 0
valves
Yes 0
teflon type? - No
-Yes No 0
-No
-Yes Yes 0
-No
-Yes
-No Yes 0
-Yes Yes 0
-No
R7

Tank Name Tank 10

Version 7.0 Contents COSS
Date of
21/10/21

appropriate:
- Yes
- No
No 0
- Yes Yes 0
- No
tank's base
elevation and/Or 0
tank is on
anchorage (design
per code) to its
foundation
breathing nozzle)
- Yes
- No
- Known issues
- known issues
- No (no cracking)
- Yes (cracking)
- No (no cracking)
- Yes
- No No 8
Have level
4

valves/Stainless 0
valves
Yes 0
teflon type? - No
-Yes No 0
-No
-Yes Yes 0
-No
-Yes
-No Yes 0
-Yes Yes 0
-No
R7

Wilmar Tank EHS Audit Tool
Site name Tank name and designation Tank 1

M
a
Date of assessment Tank Volume and Contents x
i
Criteria Rating Score Help Text Site Comments m
u
Condition-Based Criteria m
1. Is the tank currently leaking or is A tank should not leak and there should be no visually identifiable lean, if a
there a noticeable lean on the tank? S
tank is known to leak or has a noticeable lean, regardless of other conditions c
below, the tank should be emptied as soon as practicable, assessed and o
repaired or replaced as appropriate: r
- Yes e
- No
2. Age of tank Select the approximate age of the tank:
- 1-10 yrs
- 10-20 yrs ###
- 20-30yrs
- 30+ yrs
3. Was the tank built to a recognised Tanks should be constructed to a recognised international standard, (e.g.
standard (e.g. API-standards) API-standards)
- Yes ###
- No
- Unknown
4. Does the tank have a venting Tanks should be vented to prevent pressure or vacuum build beyond the
system in place (vacuum and tanks rated pressure capacity, any screens or mesh should be clear of
pressure) and does it appear to be in obstructions or build-up of materials which may block the vent ###
working condition? - Yes
- No
5. Physical Condition of the tank This criteria covers known thinning, visible weld deterioration, corrosion,
cracking, metallurgical or environmental deterioration, and mechanical
deterioration (including shell deformation). Select the appropriate descriptor
of the physical condition of the tank: ###
- No known issues
- known issues
6. Physical Condition of the supporting This criteria covers known stress corrosion, cracking, metallurgical and
structure (where appropriate) environmental deterioration, and mechanical deterioration of any supporting
structure of the tank. Select the appropriate descriptor of the physical
condition of the tank support structure:
###
- No known issues
- known issues
7. Are the foundations (concrete The foundation of the tank (the concrete base) must be undamaged without
surrounds of the tank) cracked or cracking. Cracking can indicate subsidance of soil under the tank resulting in
damaged in any way? uneven support and pressure on the tank. Cracking also compromises the
bund integrity. ###
- Yes (cracking)
- No (no cracking)
8. Is there any current condition Condition monitoring includes internal and external inspection using a
monitoring performed on the tank? checklist and MUST include thickness testing and testing of any welds and
joints (using ultrasound or x-ray techniques) Records must be kept:
- Yes ###
- No
9. Has the tank integrity been This involves engineering calculations using the results of condition
confirmed in the last 3 years? monitoring to determine a tanks ongoing structural integrity and residual life
- Yes ###
- No
10. Is the tank insulated or lagged? This question is to determine whether the external surfaces of the tank are
visible. Lagging may conceal seepage or leaking:
- Yes ###
- No
11. Pressurisation Is the tank pressurised or not?:
- Pressurised ###
- Atmospheric
12. Adequacy of existing bunding / spill Select the appropriate descriptor of the adequacy of existing bunding/spill
containment containment:
- No bund
- Inadequate Bund (i.e. a bund that does not have a total capacity > 110% of
the largest tank or 25% of total relevant storage)
- Bund with unsealed penetrations (i.e. a bund that does have total capacity
> 110% of the largest tank or 25% of total relevant storage but contains one ###
or more unsealed penetrations)
- Adequate bund (i.e. a bund that does have total capacity > 110% of the
largest tank or 25% of total relevant storage & no unsealed penetrations)
13. History of problems and failures Select the appropriate response regarding whether there has been any
with the tank or similar tanks on the history of problems and failures with this or similar tanks:
site? - No ###
- Yes
###
Wilmar International Technical Department Tank EHS Audit Tool Version 2.3 16/09/2015
Wilmar Tank EHS Audit Tool
Site name Tank name and designation Tank 1
Date of assessment Tank Volume and Contents
Criteria Rating Score Help Text Site Comments

Consequence-Based Criteria
14. Proximity to other tanks This question is to consider the consequenses of the tank being assessed
collapsing and causing damage or failure to surrounding tanks. Select the
appropriate descriptor of proximity to other tanks:
- no adjacent tanks within a circle the radius being the tank height
- 1 adjacent tank
- 2 adjacent tanks ###
- > 2 adjacent tanks
15. Potential impact of contents Select the most relevant descriptor of the contents of the tank. Where there
is no exact match, pick the category whose properties are closest:
- Water
- Non-flammable product
###
- Acids and Alkalis
- Flammable liquids
16. Tank volume Select the volume of the tank:

< 10,000L
< 100,000L
< 1,000,000L ###
< 10,000,000L
> 10,000,000L
17. Asset and/or product value Select the approximate value of the asset and/or product value associated
with the tank:
- < SGD$10,000
- < SGD$100,000 ###
- < SGD$1,000,000
- > SGD$1,000,000
18. Proximity to Wilmar employees and Select the distance to the nearest office, workstation or regular work area:
contractors - < 10m
- < 50m
- < 100m ###
- > 100m
19. Proximity to public Select the distance to the nearest external neighbours who could be impacted
by the human health / public safety aspects of a tank failure:
- < 5m
- < 20m
###
- < 100m
- < 500m
- > 500m
20. Proximity to environmentally- Select the distance to the nearest environmentally-sensitive area (which
sensitive areas includes waterways and water bodies, as well as also areas such as
wetlands, animal habitats, etc) that could be impacted by a tank
failure/leakage:
- < 5m
- < 20m ###
- < 100m
- < 500m
- > 500m
21. Tank elevated above ground level Elevated tanks pose a greater risk of their contents spreading further and
faster. Select the height of the tank base above ground level:
- Base at ground level
- < 5m ###
- < 10m
- > 10m
Score (0-100) 0 Scores that are Yellow (41-60) require action in the next 12 months and Red (>60) require immediate action, see
'Tank Inventory' tab for further detail
Wilmar International Technical Department Tank EHS Audit Tool Version 2.3 16/09/2015
Number of Bunds - Green 3 Bund Register - Wilmar Kuantan Edible Oils Sdn Bhd
Number of Bunds - Amber 1
Number of Bunds - Red 1
Rating
Action
Green (<=39) Amber (40-59) Red (>=60)
Immediate Rectify any identified technical issues within 12 months
Version 7.0
Bund - Rectify any identified issues within 6 months Bund - Rectify any identified isues as soon as practicable
Rectify any identified issues with the tank prior to further use
Add to the site bund inventory register Add to the site bund inventory register
Ongoing Add to the site Bund inventory register
Add to site preventive maintenance program Add to site preventive maintenance program
Add to site preventive maintenance program
Step 1 - Enter bund details below Step 2 - Only complete details below once assessement has been completed - "Bulk & In-Process Bund"
PART C:
Total Primary Bund's
Bund Bund Designation Largest Single Primary
Storage Tank Technical Actions required Responsibility Date Due Status
Number (Bund Tagging given by Site) Storage Tank Capacity (kL)
Capacity (kL) Assessment
Score
Bund 1 STOREGE 3054 2545 9
Bund 2 DIESEL 1 1 9 increase the bund height khairul mid 2022 in discussion
Bund 3 NEW DIESEL TANK 1 0.838 59
Bund 4 PHOSPORIC ACID 12 18 100 Project- will removed the tank place at new site kahirul end 2022 still in planning
Bund 5 BULKING STORAGE BUND 6110 5091 10
Bund 6 #VALUE!
Bund 7 #VALUE!
Bund 8 #VALUE!
Bund 9 #VALUE!
Bund 10 #VALUE!
Bund 11 #VALUE!
Bund 12 #VALUE!
Bund 13 #VALUE!
Bund 14 #VALUE!
Bund 15 #VALUE!
Bund 16 #VALUE!
Bund 17 #VALUE!
Bund 18 #VALUE!
Bund 19 #VALUE!
Bund 20 #VALUE!
Bund 21 #VALUE!
Bund 22 #VALUE!
Bund 23 #VALUE!
Bund 24 #VALUE!
Bund 25 #VALUE!
Bund 26 #VALUE!
Bund 27 #VALUE!
Bund 28 #VALUE!
Bund 29 #VALUE!
Bund 30 #VALUE!
Bund 31 #VALUE!
Bund 32 #VALUE!
Bund 33 #VALUE!
Bund 34 #VALUE!
Bund 35 #VALUE!
Bund 36 #VALUE!
Bund 37 #VALUE!
Bund 38 #VALUE!
Bund 39 #VALUE!
Bund 40 #VALUE!
Bund 41 #VALUE!
Bund 42 #VALUE!
Bund 43 #VALUE!
Bund 44 #VALUE!
Bund 45 #VALUE!

Rating
Action
Green (<=39) Amber (40-59) Red (>=60)
Version 7.0
PART C:
Score
Bund 46 #VALUE!
Bund 47 #VALUE!
Bund 48 #VALUE!
Bund 49 #VALUE!
Bund 50 #VALUE!
Bund 51 #VALUE!
Bund 52 #VALUE!
Bund 53 #VALUE!
Bund 54 #VALUE!
Bund 55 #VALUE!
Bund 56 #VALUE!
Bund 57 #VALUE!
Bund 58 #VALUE!
Bund 59 #VALUE!
Bund 60 #VALUE!
Bund 61 #VALUE!
Bund 62 #VALUE!
Bund 63 #VALUE!
Bund 64 #VALUE!
Bund 65 #VALUE!
Bund 66 #VALUE!
Bund 67 #VALUE!
Bund 68 #VALUE!
Bund 69 #VALUE!
Bund 70 #VALUE!
Bund 71 #VALUE!
Bund 72 #VALUE!
Bund 73 #VALUE!
Bund 74 #VALUE!
Bund 75 #VALUE!
Bund 76 #VALUE!
Bund 77 #VALUE!
Bund 78 #VALUE!
Bund 79 #VALUE!
Bund 80 #VALUE!
Bund 81 #VALUE!
Bund 82 #VALUE!
Bund 83 #VALUE!
Bund 84 #VALUE!
Bund 85 #VALUE!
Bund 86 #VALUE!
Bund 87 #VALUE!
Bund 88 #VALUE!
Bund 89 #VALUE!
Bund 90 #VALUE!
Bund 91 #VALUE!
Bund 92 #VALUE!
Bund 93 #VALUE!
Bund 94 #VALUE!

Rating
Action
Green (<=39) Amber (40-59) Red (>=60)
Version 7.0
PART C:
Score
Bund 95 #VALUE!
Bund 96 #VALUE!
Bund 97 #VALUE!
Bund 98 #VALUE!
Bund 99 #VALUE!
Bund 100 #VALUE!

Version 7.0
Site Name
Criteria
C. Technical-Based Criteria- Bulk & In-Process Bund
C-1. Are there any known gaps, cracks, holes or faults in the
bund wall or floor or open drain valve or material leakages
from bund to outside drain?
C-2. Does the bund have either of the following to drain out
storm water:
a. A lockable drainage manual valve and an added
automated remote on/off control valve for dewatering.
b. A dedicated storm water pump to pump-out rain water to
outside of the bunded area (There should not be anymore
isolation valve on the bund wall if dedicated storm water
pump is available)
C-3. (For Storage Tank Farm) Is the Capacity of the bund

sufficient to contain 110% of the largest single primary
storage tank or 133% of largest single sprinkled tank,
whichever is greater

C-4. (For Production Plant) Is the capacity of the bund
sufficient to contain 110% of the contents of the largest single
tank plus 2 hours of fire water system discharge (For
production plant with flammable/combustible processing
material)
C-5. Has the hydrostatic capacity of the bund wall been

assessed by a structural engineer and found to be sufficient
to contain the volume of liquid to be contained?
C-6. Is the bund wall formed from Earth / Clay / Brick, Non-
Reinforced Concrete or Reinforced Concrete?
C-7. (For Storage Tank Farm) Are bund walls in excess of

1.5m in height (measured from the bund floor)?

C-8. (For Production Plant) Are bund walls in excess of 1.0 m
in height (measured from the bund floor)?
C-9. Are bund floors graded or sloped to ensure that liquid is

directed to the internal drains and sump without pooling?
C-10. Does the bunded area have a sump (inner of the bund
wall) with a pump to transfer wastewater to ETP or other
system to allow the bund to be emptied?
C-11. Does the bund sump have a high and low level alarm
that does both of the following:
a. Alerts personnel through an audible or visual signal of the
situation when high level alarm alert is triggered
b. Stop the sump pit pump automatically when the low level
alarm is triggered
C-12. Are 'Spill Kits' that include adsorbent materials,

containment booms and other materials suitable for the liquid
stored available in or near the bunded area?

C-13. Is there any final storm water drain isolation valve and
pump-back system?
C-14. Is there any monitoring program set-up to inspect and

analyze in-site storm water drain sample on regular basis?
C-15. Is there any signage inside the tank farm bunding area
showing Emergency Escape Routing/ Access?
C-16. Is the bund wall within the crest locus limit

(Refer to AS 1940-2004)?

C-17. Is there separated bund for incompatible storage
material?
Score (0-100)%

Wilmar SPCC Risk Assessment Tool:
Bulk & In-Process Bund
Wilmar Kuantan Edible Oils Sdn Bhd

Help Text
Bulk & In-Process Bund Maximum Score
For a bund to be effective it must fully enclose the area being
contained, any gap in the bund wall or floor is an immediate failure
of the bund integrity
- Yes 120
- No
Note: Please state under "Site
Comments" if any water-filled leak test been conducted on this
bund?
-Yes
-No
Note: Please note that all new
set-up should totally eliminate drain valve
32
(For Tank Farm) The bund must be capable to containing sufficient

liquid, this should be calculated by measuring the floor area of the
bund x the height of the bund and deducting the space that the
tanks and equipment occupied:
- Yes 32
- No
- NA

(For production plant) The bund must be capable to containing
sufficient liquid, this should be calculated by measuring the floor
area of the bund x the height of the bund and deducting the space
that the tanks and equipment occupied:
- Yes
32
- No
- NA
Hydrostatic Pressure is the pressure exerted by a liquid due to its

mass and gravity, in a bund this is the horizontal pressure exerted
against the bund wall, the pressure increases in proportion to
depth because of the increasing weight of the liquid.
The higher or longer a bund wall is the more likely it is that a
pressure failure could occur should construction integrity failed to
meet its requirement.
- Yes 16
- No
Please state under "Site Comments" the type of coating/ lining
applied on the bund's internal to protect naked concrete against
corrosive fluid if there is any?
The bund wall must be of a suitable material to contain spilled

material:
- Earth / Clay / Brick is not acceptable
- Non-Reinforced Concrete is not acceptable 16
- Liquid tight Reinforced Concrete (comprised of steel reinforcing
and in situ poured concrete walls). The minimum requirement for
the business.
For ease of escape during emergency

- Yes
- No 8
- NA

For ease of escape during emergency
- Yes
- No 8
- NA
-Sump is outside bund wall

-Sump is within bund wall but no pump to empty the sump
8
- Sump is within bund wall with pump to transfer wastewater to
ETP
-No level switch available

-Level switch available but only fulfil either criteria A or B
-Level switch available and fulfill both criteria
Tank farm that is located beside water course must have

dedicated containment boom.
-Yes
-No
8

As a final precaution/safety measure, all storm water drain prior to
discharge to environment should have an isolation gate valve and
transfer pump to recover all contaminated storm water/spillage to
ETP.
-Isolation gate valve and pump available
-Either 1 is available only 8
-Both are not available
Refer to EHS document "STD_008_Stormwater and Wastewater

Management" for storm water management program. Sample
should be collected at the site final storm water Interceptor pit at
least once per week. To check all quality parameters similar to the
site wastewater discharge requirement.
-Yes
8
-No
-Yes
-No
8
For storage tank containing flammable liquid, crest locus limit

(Distance between the bund to the tank shell must be at least 0.5
ratio of the distance between toe of bund to the roof-to-shell height
of the tank)
For storage tank containing non-flammable liquid (e.g. oil/water),
minimum distance of 2 meters is required 8

Acid vs Alkali, Oxidizer vs flammable material, flammable vs
combustible material should be in separated bund
-Yes
-No
Scores that are (Green ≤39) require action in the next

12months; (Yellow, 41-60) require action in the next 6 months
and Red (≥60) require immediate action. See 'Bunding
Inventory' tab for further detail;
336
R7

Bund / Secondary Containment Reference
Designation
Largest Single Primary
Storage Tank Capacity
Total Primary Storage Tank
Capacity
Date of Assessment
Rating Score
No 0
Yes 0
Yes 0

NA 0
Yes 0
Reinforced Concrete 0
Yes 8

NA 0
Yes 0
Sump is within bund wall with

pump to transfer wastewater to 0
ETP
Level switch available but only

4
fulfil either criteria A or B
Yes 0

Isolation gate Valve and pump
0
available
No 8
No 8
Yes 0

Yes 0

Return to Bund Inventory
Bund 1 Bund / Secondary Containment Reference

STOREGE Designation
3054
2545
Capacity
Date of Assessment
Site Comments Rating
No
Yes
Yes

NA
Yes
Reinforced Concrete
No

NA
Yes
Sump is within bund wall but no

pump to empty the sump

Yes

Either 1 is available only
Yes
No
No

Yes

ntainment Reference Bund 2

DIESEL
Score Site Comments

0
no leak sighted when the bund

0
fill with water when raining

0

4

0

Designation
Capacity
Date of Assessment
Rating Score
No 0
Yes 0
Yes 0

NA 0
No 16
No 0

NA 0
Yes 0

4
No level switch available 8
Yes 0

Either 1 is available only 4
No 8
No 8
Yes 0

Yes 0
59


NEW DIESEL TANK Designation
1
0.838
Capacity
Date of Assessment
No
No
No

NA
no leak sighted when the bund

Yes
fill with water when raining
Reinforced Concrete
No

NA
Yes


Yes

Either 1 is available only
No
No
No

Yes
100


PHOSPORIC ACID
12
18
Score Site Comments
32
32

0

0

4

0
100

Designation
Capacity
Date of Assessment
Rating Score
No 0
Yes 0
Yes 0

NA 0
Yes 0
Yes 8

NA 0
Yes 0

4

4
Yes 0

Isolation gate Valve and pump
0
available
No 8
No 8
Yes 0

Yes 0
10


BULKING STORAGE BUND Designation
6110
5091
Capacity
Date of Assessment

#VALUE!
INCOMPLETE. EMPTY FIELD FOUND


0
Score Site Comments
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!

Designation
Capacity
Date of Assessment
Rating Score
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!


0 Designation
0
0
Capacity
Date of Assessment

#VALUE!
LD FOUND INCOMPLETE. EMPTY FIELD FOUND


0
Score Site Comments
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!

Designation
Capacity
Date of Assessment
Rating Score
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!


0 Designation
0
0
Capacity
Date of Assessment

#VALUE!


0
Score Site Comments
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!

Designation
Capacity
Date of Assessment
Rating Score
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!


0 Designation
0
0
Capacity
Date of Assessment

#VALUE!


0
Score Site Comments
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!

Designation
Capacity
Date of Assessment
Rating Score
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!


0 Designation
0
0
Capacity
Date of Assessment

#VALUE!


0
Score Site Comments
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!

Designation
Capacity
Date of Assessment
Rating Score
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!


0 Designation
0
0
Capacity
Date of Assessment

#VALUE!


0
Score Site Comments
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!

Designation
Capacity
Date of Assessment
Rating Score
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!


0 Designation
0
0
Capacity
Date of Assessment

#VALUE!


0
Score Site Comments
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!

Designation
Capacity
Date of Assessment
Rating Score
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!


0 Designation
0
0
Capacity
Date of Assessment

#VALUE!


0
Score Site Comments
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!

Designation
Capacity
Date of Assessment
Rating Score
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!


0 Designation
0
0
Capacity
Date of Assessment

#VALUE!


0
Score Site Comments
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!

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Capacity
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0 Designation
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Capacity
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0 Designation
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Capacity
Date of Assessment

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Capacity
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Rating Score
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0 Designation
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0
Capacity
Date of Assessment

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#N/A
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Designation
Capacity
Date of Assessment
Rating Score
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#N/A
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0 Designation
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0
Capacity
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#N/A
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#N/A
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Designation
Capacity
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Rating Score
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0 Designation
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Capacity
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#N/A
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#N/A
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Designation
Capacity
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Rating Score
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#N/A
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0 Designation
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0
Capacity
Date of Assessment

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#N/A
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#N/A
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Designation
Capacity
Date of Assessment
Rating Score
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#N/A
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0 Designation
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Capacity
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#N/A
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Designation
Capacity
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Rating Score
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#N/A
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#N/A
#N/A
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#N/A
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0 Designation
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0
Capacity
Date of Assessment

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#N/A
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#N/A
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Designation
Capacity
Date of Assessment
Rating Score
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#N/A
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#N/A
#N/A
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#N/A
#N/A
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#N/A
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0 Designation
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0
Capacity
Date of Assessment

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0
Score Site Comments
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#N/A
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#N/A
#N/A
#N/A
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#N/A
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Designation
Capacity
Date of Assessment
Rating Score
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#N/A
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#N/A
#N/A
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#N/A
#N/A
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#N/A
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0 Designation
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0
Capacity
Date of Assessment

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0
Score Site Comments
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#N/A
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#N/A
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Designation
Capacity
Date of Assessment
Rating Score
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#N/A
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#N/A
#N/A
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#N/A
#N/A
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#N/A
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0 Designation
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0
Capacity
Date of Assessment

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0
Score Site Comments
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#N/A
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#N/A
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Designation
Capacity
Date of Assessment
Rating Score
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#N/A
#N/A
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#N/A
#N/A
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#N/A
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0 Designation
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0
Capacity
Date of Assessment

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0
Score Site Comments
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#N/A
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#N/A
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Designation
Capacity
Date of Assessment
Rating Score
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#N/A
#N/A
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#N/A
#N/A
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#N/A
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0 Designation
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0
Capacity
Date of Assessment

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0
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#N/A
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#N/A
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Designation
Capacity
Date of Assessment
Rating Score
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#N/A
#N/A
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#N/A
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#N/A
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0 Designation
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0
Capacity
Date of Assessment

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0
Score Site Comments
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#N/A
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Designation
Capacity
Date of Assessment
Rating Score
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#N/A
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#N/A
#N/A
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#N/A
#N/A
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#N/A
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0 Designation
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0
Capacity
Date of Assessment

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0
Score Site Comments
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#N/A
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#N/A
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Designation
Capacity
Date of Assessment
Rating Score
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#N/A
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#N/A
#N/A
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#N/A
#N/A
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#N/A
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0 Designation
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0
Capacity
Date of Assessment

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0
Score Site Comments
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#N/A
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#N/A
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#N/A
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Designation
Capacity
Date of Assessment
Rating Score
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#N/A
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#N/A
#N/A
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#N/A
#N/A
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#N/A
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0 Designation
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0
Capacity
Date of Assessment

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0
Score Site Comments
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#N/A
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#N/A
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Designation
Capacity
Date of Assessment
Rating Score
#N/A
#N/A
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#N/A
#N/A
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#N/A
#N/A
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#N/A
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0 Designation
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0
Capacity
Date of Assessment

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0
Score Site Comments
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#N/A
#N/A
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#N/A
#N/A
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#N/A
#N/A
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Designation
Capacity
Date of Assessment
Rating Score
#N/A
#N/A
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#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
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#N/A
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0 Designation
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0
Capacity
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0
Score Site Comments
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#N/A
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#N/A
#N/A
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#N/A
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Designation
Capacity
Date of Assessment
Rating Score
#N/A
#N/A
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#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
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#N/A
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0 Designation
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0
Capacity
Date of Assessment

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0
Score Site Comments
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#N/A
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#N/A
#N/A
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#N/A
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#N/A
#VALUE!

Designation
Capacity
Date of Assessment
Rating Score
#N/A
#N/A
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#N/A
#N/A
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#N/A

#N/A
#N/A
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#N/A
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0 Designation
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0
Capacity
Date of Assessment

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0
Score Site Comments
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#N/A
#N/A
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#N/A
#N/A
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#N/A
#N/A
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#N/A
#VALUE!

Designation
Capacity
Date of Assessment
Rating Score
#N/A
#N/A
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#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
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#N/A
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#N/A
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0 Designation
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0
Capacity
Date of Assessment

#VALUE!


0
Score Site Comments
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#N/A
#N/A
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#N/A
#N/A
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#N/A
#N/A
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#N/A
#VALUE!

Designation
Capacity
Date of Assessment
Rating Score
#N/A
#N/A
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#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
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#N/A
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#N/A
#VALUE!


0 Designation
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0
Capacity
Date of Assessment

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0
Score Site Comments
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#N/A
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#N/A
#N/A
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#N/A
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#N/A
#VALUE!

Designation
Capacity
Date of Assessment
Rating Score
#N/A
#N/A
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#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
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#N/A
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#VALUE!


0 Designation
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0
Capacity
Date of Assessment

#VALUE!


0
Score Site Comments
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#N/A
#N/A
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#N/A
#N/A
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#N/A
#N/A
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#N/A
#VALUE!

Designation
Capacity
Date of Assessment
Rating Score
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
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#N/A
#VALUE!


0 Designation
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0
Capacity
Date of Assessment

#VALUE!


0
Score Site Comments
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#N/A
#N/A
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#N/A
#N/A
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#N/A
#N/A
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#N/A
#VALUE!

Designation
Capacity
Date of Assessment
Rating Score
#N/A
#N/A
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#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
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#N/A
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#N/A
#VALUE!


0 Designation
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0
Capacity
Date of Assessment

#VALUE!


0
Score Site Comments
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#N/A
#N/A
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#N/A
#N/A
#N/A
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#N/A
#N/A
#N/A
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#N/A
#VALUE!

Designation
Capacity
Date of Assessment
Rating Score
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
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#N/A
#VALUE!


0 Designation
0
0
Capacity
Date of Assessment

#VALUE!


0
Score Site Comments
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#N/A
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#N/A
#N/A
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#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
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#N/A
#VALUE!

Designation
Capacity
Date of Assessment
Rating Score
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
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#N/A
#VALUE!


0 Designation
0
0
Capacity
Date of Assessment

#VALUE!


0
Score Site Comments
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#N/A
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#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
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#N/A
#VALUE!

Designation
Capacity
Date of Assessment
Rating Score
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
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#N/A
#VALUE!


0 Designation
0
0
Capacity
Date of Assessment

#VALUE!


0
Score Site Comments
#N/A
#N/A
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#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
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#N/A
#VALUE!

Designation
Capacity
Date of Assessment
Rating Score
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!


0 Designation
0
0
Capacity
Date of Assessment

#VALUE!


0
Score Site Comments
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!

Designation
Capacity
Date of Assessment
Rating Score
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!


0 Designation
0
0
Capacity
Date of Assessment

#VALUE!


0
Score Site Comments
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!

Designation
Capacity
Date of Assessment
Rating Score
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!


0 Designation
0
0
Capacity
Date of Assessment

#VALUE!


0
Score Site Comments
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!

Designation
Capacity
Date of Assessment
Rating Score
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!


0 Designation
0
0
Capacity
Date of Assessment

#VALUE!


0
Score Site Comments
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!

Designation
Capacity
Date of Assessment
Rating Score
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!


0 Designation
0
0
Capacity
Date of Assessment

#VALUE!


0
Score Site Comments
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!

Designation
Capacity
Date of Assessment
Rating Score
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!


0 Designation
0
0
Capacity
Date of Assessment

#VALUE!


0
Score Site Comments
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!

Designation
Capacity
Date of Assessment
Rating Score
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!


0 Designation
0
0
Capacity
Date of Assessment

#VALUE!


0
Score Site Comments
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!

Designation
Capacity
Date of Assessment
Rating Score
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!


0 Designation
0
0
Capacity
Date of Assessment

#VALUE!


0
Score Site Comments
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A
#N/A

#N/A
#N/A
#N/A
#N/A

#N/A
#VALUE!

Wilmar SPCC Risk Assessment Checklist - V7 - EN-12023

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Wilmar SPCC Risk Assessment Checklist - V7 - EN-12023

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Wilmar SPCC Risk Assessment Tool, Version 7.

Instructions for Use

ONLY COMPLETE INFORMATION IN YELLOW HIGHLIGHTED CELLS

Version 7 - Revision w.r.t Significant/ Concerned Non-Compliance identified;

Step# Using the Tool Applicable Tab

Wilmar Tank Assessment V2.0 Page 1 of 786 26/08/2015

Version 7.0 Ongoing

Tank 2 5B02 610 RBDPO 3 35 35

Tank 3 5B03 1,120 RBDPO 3 37 37

Tank 4 5B04 1,629 CP10 3 39 39

Tank 5 5B05 1,629 CPO 2 39 39

Tank 6 5B06 1,120 CP10 2 37 37

Tank 7 5B07 610 RBDPST 3 35 35

Tank 8 5B08 2,545 CPO 3 36 36

Tank 9 5B09 2,545 CPO 3 36 36

Tank 10 5B10 610 COSS 3 35 35

Tank 11 5B11 2,545 CPO 3 39 39

Tank 12 5B12 610 COSS 3 35 35

Tank 13 5B13 203 PFAD 3 35 35

Tank 14 5B14 203 PFAD 3 33 33

Tank 15 5B15 101 SLUDGE 3 33 33

Tank 16 5B16 1,527 CPKO 3 20 20

Tank 17 5B17 1,527 CPKO 3 20 20

Tank 18 DIESEL TANK 1 FUEL OIL 3 30 30

Tank 19 DIESEL TANK 0.838 FUEL OIL 3 16 16

Tank 20 DIESEL TANK 0.226 FUEL OIL 3 16 16

Tank 21 DIESEL TANK 0.07 FUEL OIL 3 16 16

Tank 23 BUFFER TANK 101 EFFLUENT WATER 3 35 35

Tank 24 ACID TANK 20 PHOSHORIC ACID 3 28 28

Tank 25 WATER TANK 712 JBA WATER 3 35 35

Tank 26 SPRINKLER TANK 305 JBA WATER 3 16 16

Tank 27 HYDRANT TANK 1,018 JBA WATER 3 16 16

Tank 28 SILO 81 BLEACHING EARTH 3 33 33

Tank 29 SILO 40 BLEACHING EARTH 3 33 33

Tank 30 5C01 5,091 CPO 3 31 31

Tank 31 5C02 5,091 CPKO 3 31 31

Tank 32 5C03 5,091 PBDPO 3 31 31

Tank 33 5C04 5,091 CP10 3 31 31

Tank 34 5C05 2,036 PFAD 3 31 31

Tank 35 5C06 2,036 STRN 3 31 31

Tank 36 5C07 3,054 STRN 3 31 31

Tank 37 5C08 3,054 CP10 3 31 31

Tank 38 5C09 3,054 CP10 3 31 31

Tank 39 5C10 2,036 PFAD 3 31 31

Tank 40 5C11 2,036 STRN 3 31 31

Tank 41 5C12 610 CP8 3 27 27

Tank 42 5C13 2,036 CP10 3 31 31

Tank 43 5C14 2,036 CP10 3 31 31

Tank 44 5C15 2,036 CP10 3 31 31

Tank 45 5C16 1,018 PFAD 3 30 30

Tank 46 5C17 1,018 STRN 3 30 30

Wilmar SPCC Risk Assessment Checklist v6

Version 7.0 Ongoing

Tank 48 5C19 1,018 CP10 3 30 30

Tank 49 5C20 1,018 CP10 3 30 30

Tank 50 5C21 1,018 CP7 3 30 30

Tank 51 5C22 1,018 COSS 3 30 30

Tank 52 WATER TANK 203 JBA WATER 3 25 25

Tank 53 FIRE WATER TANK 610 JBA WATER 3 25 25

Tank 54 DIESEL TANK 1 FUEL OIL 3 19 19

Tank 55 Treated water tank 140 Treated water 4 11 11

Tank 56 #VALUE! #N/A #VALUE!