Flammable Liquid Storage Inspection Checklist (Monthly)

Factory Name
Address
Month
Serial Procedure Action Taken (Yes,No,N/A)
Description Remarks
No. Ok Not Ok N/A Jan. Feb. March April May June
Flammable Storage- General
Flammable storage cabinets or rooms are identified in
1 conspicuous lettering. Labeling should include warnings X X X
such as "Flammable - Keep Fire Away".

Only flammable liquids are stored in flammable storage

2 X X X
cabinets or rooms (no other liquid, tools, materials etc.)
Flammable liquids are only stored in approved
3 containers and containers are kept tightly closed when X X X
not in use.
Shelves are sturdy and adequately support the material
4 X X X
being stored on them.
Drums of flammable liquides inside flammable storage
5 X X X
cabinates or rooms are bonded to the cabinet ground.

Bonding cables are available for transferring flammables

6 X X X
from primary containers to the secondary containers.
There is no evidence of open flames or smoking near
7 flammable storage cabinets, rooms or aboveground fuel X X X
tanks.
Only 25 gallons or less of flammable liquids are stored
8 outside of a flammable storage cabinet or flammable X X X
storage room.
Serial Procedure Action Taken (Yes,No,N/A)
Description Remarks
No. Ok Not Ok N/A Jan. Feb. March April May June
Aboveground Fuel Tanks
Aboveground fuel tanks are clearly identified with type
9 of fuel and labeled with appropriate DOT labels, based X X X
on contents.
Aboveground fuel tanks are located such that they are
10 protected from accidental vehicle contact, or are X X X
protected by appropriate barriers/ barricades.
Aboveground fuel tanks are either double wall
X X X
construction or are located within secondary container.
11
Fuel nozzles and hoses on aboveground fuel tanks are
12 X X X
not damaged, degraded or dry rotted.
There is no evidence of significant or continual fuel
13 X X X
leakage around the aboveground fuel tank.
Fuel suppliers have been instructed to ensure that the
14 fuel delivery truck is bonded to the aboveground fuel X X X
tank before transferring fuel to the tank.
Emergency shut-off switch is functional, clearly labeled
15 and located away from but within view of the X X X
aboveground fuel tank.
An appropriately sized spill kit and fire extinguisher are
16 X X X
placed near the aboveground fuel tank.
Serial Procedure Action Taken (Yes,No,N/A)
Description Remarks
No. Ok Not Ok N/A Jan. Feb. March April May June
Flammable Storage Cabinets
Flammable storage cabinets purchased or constructed
17 must meet the requirements of NFPA 30:4.3.3(b) and X X X
OSHA 29 CFR 1910.106 (d)(3)(ii)
Less than 60 galons of flammable liquides are stored in
18 X X X
any one flammable storage cabinet
Flammable storage cabinets are properly grounded to a
19 X X X
building or earth ground
The doors on flammable storage cabinets are in good
20 X X X
repair and can fully close
A suitable size dry chemical fire extinguisher (12-B units
21 or heigher) is located between 10 and 25 feet of the X X X
flammable storage cabinet
Flammable Storage Rooms
22 Flammable storage rooms are clearly marked. X X X
Flammable storage rooms are used only for storing
23 X X X
flammable liquide (no other liquids, tools, materials
Flammable storage rooms have an approved self-closing
24 X X X
fire door
Opening to flammable storage rooms have
25 noncombustible liquid-tight raised sills or ramps at least X X X
4 inches in height to prevent spills from leaving the
Walls are liquid-tight where the walls joint the floor and
26 X X X
wall penetrations are sealed.
The flamable storage room does not exceed the
27 maximum allowable size (500 sq, ft, for a 2-hour rated X X X
room, 150 sq. ft. for a 1-hour rated room).
The flamable storage room does not exceed the
28 maximum allowable storage density (5gal/sq.ft for 2- X X X
hour rated room, 2 gal/sq. ft. for 1-hr rated room)
Serial Procedure Action Taken (Yes,No,N/A)
Description Remarks
No. Ok Not Ok N/A Jan. Feb. March April May June
Flammable Storage Rooms
Electrical wiring, enclosures, and equipment (including
ventilation equipment) inside the flammable storage
29 X X X
room is approved for Class I, Division 2 hazardous
locations.
The flammable storage room's ventelation system is
30 X X X
capable of at least six air changes per hour.
The ventilation switch is tied to the light switch, has a
31 pilot light, and is located outside the flammable storage X X X
room near the entrance.
Containers are stored such a 3-foot wide aisle is
32 X X X
maintained.
A suitable size dry chemical fire extinguisher (12-B units
33 or heigher) is located within 10 feet of the entrance to X X X
the flammable storage room.
Checked Date

Checked By

Verified by
 Flammable Liquid Storage Inspection Checklist (Monthly)
Factory Name
Address
Month
Serial Procedure Action Taken (Yes,No,N/A)
Description Remarks
No. Ok Not Ok N/A July Aug. Sep. Oct. Nov. Dec.
Flammable Storage- General
Flammable storage cabinets or rooms are identified in
1 conspicuous lettering. Labeling should include warnings X X X
such as "Flammable - Keep Fire Away".

Only flammable liquids are stored in flammable storage

2 X X X
cabinets or rooms (no other liquid, tools, materials etc.)
Flammable liquids are only stored in approved
3 containers and containers are kept tightly closed when X X X
not in use.
Shelves are sturdy and adequately support the material
4 X X X
being stored on them.
Drums of flammable liquides inside flammable storage
5 X X X
cabinates or rooms are bonded to the cabinet ground.

Bonding cables are available for transferring flammables

6 X X X
from primary containers to the secondary containers.
There is no evidence of open flames or smoking near
7 flammable storage cabinets, rooms or aboveground fuel X X X
tanks.
Only 25 gallons or less of flammable liquids are stored
8 outside of a flammable storage cabinet or flammable X X X
storage room.
Serial Procedure Action Taken (Yes,No,N/A)
Description Remarks
No. Ok Not Ok N/A July Aug. Sep. Oct. Nov. Dec.
Aboveground Fuel Tanks
Aboveground fuel tanks are clearly identified with type
9 of fuel and labeled with appropriate DOT labels, based X X X
on contents.
Aboveground fuel tanks are located such that they are
10 protected from accidental vehicle contact, or are X X X
protected by appropriate barriers/ barricades.
Aboveground fuel tanks are either double wall
X X X
construction or are located within secondary container.
11
Fuel nozzles and hoses on aboveground fuel tanks are
12 X X X
not damaged, degraded or dry rotted.
There is no evidence of significant or continual fuel
13 X X X
leakage around the aboveground fuel tank.
Fuel suppliers have been instructed to ensure that the
14 fuel delivery truck is bonded to the aboveground fuel X X X
tank before transferring fuel to the tank.
Emergency shut-off switch is functional, clearly labeled
15 and located away from but within view of the X X X
aboveground fuel tank.
An appropriately sized spill kit and fire extinguisher are
16 X X X
placed near the aboveground fuel tank.
Serial Procedure Action Taken (Yes,No,N/A)
Description Remarks
No. Ok Not Ok N/A July Aug. Sep. Oct. Nov. Dec.
Flammable Storage Cabinets
Flammable storage cabinets purchased or constructed
17 must meet the requirements of NFPA 30:4.3.3(b) and X X X
OSHA 29 CFR 1910.106 (d)(3)(ii)
Less than 60 galons of flammable liquides are stored in
18 X X X
any one flammable storage cabinet
Flammable storage cabinets are properly grounded to a
19 X X X
building or earth ground
The doors on flammable storage cabinets are in good
20 X X X
repair and can fully close
A suitable size dry chemical fire extinguisher (12-B units
21 or heigher) is located between 10 and 25 feet of the X X X
flammable storage cabinet
Flammable Storage Rooms
22 Flammable storage rooms are clearly marked. X X X
Flammable storage rooms are used only for storing
23 X X X
flammable liquide (no other liquids, tools, materials
Flammable storage rooms have an approved self-closing
24 X X X
fire door
Opening to flammable storage rooms have
25 X X X
noncombustible liquid-tight raised sills or ramps at least
Walls are liquid-tight where the walls joint the floor and
26 X X X
wall penetrations are sealed.
The flamable storage room does not exceed the
27 maximum allowable size (500 sq, ft, for a 2-hour rated X X X
room, 150 sq. ft. for a 1-hour rated room).
The flamable storage room does not exceed the
28 maximum allowable storage density (5gal/sq.ft for 2- X X X
hour rated room, 2 gal/sq. ft. for 1-hr rated room)
Serial Procedure Action Taken (Yes,No,N/A)
Description Remarks
No. Ok Not Ok N/A July Aug. Sep. Oct. Nov. Dec.
Flammable Storage Rooms
Electrical wiring, enclosures, and equipment (including
ventilation equipment) inside the flammable storage
29 X X X
room is approved for Class I, Division 2 hazardous
locations.
The flammable storage room's ventelation system is
30 X X X
capable of at least six air changes per hour.
The ventilation switch is tied to the light switch, has a
31 pilot light, and is located outside the flammable storage X X X
room near the entrance.
Containers are stored such a 3-foot wide aisle is
32 X X X
maintained.
A suitable size dry chemical fire extinguisher (12-B units
33 or heigher) is located within 10 feet of the entrance to X X X
the flammable storage room.
Checked Date

Checked By

Verified by