Site Assurance Audit

Use this 40-point Site Assurance Audit template to evaluate compliance at fuel service stations. The checklist covers accident book availability, needle stick pack, firemans switch access and awareness, security doors and closed-door policy, electrical cupboards, fire exits, diary sign-offs, cash limits and safe procedures, collections and reconciliations, daily tank gauging and pump tests, competent person records, fuel BOL entries, LPG PPE, extinguishers and training, Codax end-of-day and refund receipts, car wash meter readings, opening times, licensing display requirements, Challenge 25, attended service, pricing accuracy, stock counts, sales refusal log, out-of-date stock checks, emergency response, evacuation and lone worker guidelines.