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Title Cleaning and Sanitation Check List Version No 1

Name of Department Refinery Review Date 2/4/2022

For the Month Next Review

Monitored By Verified By : Page No 1 of 1

Area Frequency 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Refinery Ground Floor Daily

Refinery 1 st Floor Daily

Refinery 2 nd Floor Daily

All vessles Outer Fortnightly


Surface

PLC Room Daily

All Glass, windows,


doors Weekly

Empting dustbins and


keeping at designated Daily
area

Pannel Top/ Roof Fortnightly

Cooling Tower Area Weekly

Process Oil Traps Weekly

Fractionation Filter Daily


Press Area

Inside Plant Drainages Weekly

Plant Peripheri
Drainage Weekly

Crystallizers Outer Fortnightly


Surface

Inside Plant Drainages Weekly

Plant Peripheri
Drainage Weekly

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