| Unit Number | Size (Ltr) | Location |
|---|---|---|
| FT1 | 250ltr | Pump House |
| Criteria | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1. Number/ID Clearly visible and legible. |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
|||
| 2. External shell and structure okay. |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
|||
| 3. No leaks, buckling or pitting. |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
|||
| 4. Foundation and bund wall condition. |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
|||
| 5. Fuel Level: At least 90% full. |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
|||
| 6. Physical level check confirmed. |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
|||
| 7. Fire extinguishers in vicinity. |
Yes |
Yes |
Yes |
Yes |
N/A |
N/A |
Yes |
N/A |
Yes |
|||
| 8. Internal AIA inspection (10 Yr). |
Yes |
Yes |
Yes |
Yes |
Yes |
N/A |
Yes |
Yes |
Yes |
|||
| 9. All valves accessible/good. |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
|||
| 10. Lines color-coded and labeled. |
Yes |
Yes |
Yes |
Yes |
Yes |
N/A |
Yes |
N/A |
Yes |
|||
| 11. Secured against unauthorized entry. |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
|||
| 12. No soil build up at base. |
N/A |
N/A |
N/A |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
|||
| 13. General condition satisfactory. |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
|||
| Inspector |
Dean Jacobs
|
Dean Jacobs
|
Dean Jacobs
|
Peet
|
Dean Jacobs
|
Dean Jacobs
|
Peet schutte
|
Dean Jacobs
|
Peet schutte
|
|||
| Inspection Date |
22-01-26
|
20-02-26
|
11-03-26
|
16-04-26
|
22-05-26
|
01-06-26
|
14-07-26
|
21-08-26
|
18-09-26
|