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Dealer Handbook Part 1 300523
Dealer Handbook Part 1 300523
Version2.0
02 3
p ril - 2
A
Dealer Handbook
All rights reserved, including the right of reproduction
in whole or part in any form. Third Edition, June 2022
“
Disclaimer
The information provided within this book is
for ready reckoner purpose only. This
book does not certify or advise to use the
information mentioned here for taking any
decisions. However for taking official
decision please refer to the respective policies as
circulated from respective departments.
CHAPTER
CHAPTER
CHAPTER
04 Commissioning Page 47
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CHAPTER
06 RO Operation Page 89
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CHAPTER
Flow Rates
Type of DU Nomenclature Flow Rate Product handled
Standard Duty SD 40 LPM MS
Heavy Duty HD 80 LPM HSD
Super Heavy Duty SHD 130 LPM HSD
Piping
Metering Unit
https://www.youtube.com/watch?v=h5UMvzf6xOI
Metering Unit
https://www.youtube.com/watch?v=wpAA3qeOYiI
Nozzle
https://www.youtube.com/watch?v=VhyWQ3oyCaU
https://www.youtube.com/watch?v=q3phjAQZdGg
Keypad
Keypad
eCal Card
Pulsar
Indian Oil Corporation Limited 12
Dispensing Unit &
CHAPTER
Vapour Recovery System
02
Data Handling in Dispensing Units
Data Data
Encryption Decryption
CPU PULSAR
Communication Bus
1 OEMs server sends all OTPs on real time basis to IOCL servers.
2 IOCL server will send email/ sms alerts to FO/ Dealer.
3 Dealer to acknowledge along with uploading documents in 7 days failing
which supplies get blocked.
4 FO to necessarily validate the dealer acknowledgement before next eSL5 inspection
failing which inspection cannot be finalized.
Indian Oil Corporation Limited 14
Dispensing Unit &
CHAPTER
Vapour Recovery System
02 Dispensing Unit Replacement Policy
Policy 211-02/2013 dated 12.02.2013
POsplaced
POs placed
2010-2012 2012-2015 2016-2017 2018 onwards
between
between
Contract
POs placed 2 years 10 years 2 years warranty
7 years warranty
between
Conditions warranty/ CAMC warranty & 8 years CAMC
Preventive Maintenance Visit once in every block of two months. Inter visit gap should be
minimum 30 days.
Eligibility:
Urban RO Strategically
located, Metro 4W Archetype
Name of the
product
One Dustbin
per Island
2 DCP fire
Extinguisher per Island
(within 3m radius)
Mark for vehicle to
stop for fueling
Canopy frontage C1 C2
should not be
less than 12.5m
Directional
signage,
facility signage,
Air/Water/N2/
EV canopy 74 O
design etc
for design A &
B are same 8m
82 O
Clutter free Pump Island. No standee / No
advertisement in Pump Island & Canopy column
Signage
Signage
Earthing / Bounding
wire with Crocodile clip
SERVO XPRESS
Ladies
Toilet
Divyang
Toilet
Gents
Toilet
Display Board
EV Charger at RO
Mnemonic (Specification)
Safety Equipment
Office Furniture
Office Furniture
Instruction
Size: A2
Material: Printed on Retroreflective
sheet and pasted on Mill ACP sheet.
Visibility:
Top of the signage shall be flushed
with top of compound wall (1.2 m).
Language:
Can be adapted in local language.
Instruction
Size: A3
Material: Printed on Retroreflective
sheet and pasted on Mill ACP sheet.
Visibility:
Should be visible to attendant and
customer near pump island.
Language:
Can be adapted in local language.
Size: A3
Material: Printed on Retroreflective
sheet and pasted on Mill ACP sheet.
Visibility:
Should be visible to authorized
electrician.
Language:
Can be adapted in local language.
Size: A3
Material: Printed on Retroreflective
sheet and pasted on Mill ACP sheet.
Visibility:
Should be visible near all electrical
panels.
Language:
Can be adapted in local language.
Greenery at RO
FACILTIES TO BE PROVIDED *
Sr.
Type of Facility
no Urban Highway Rural Core
NonMetro Standard Agri
1 Tank
2 Dispensing Pump
3 Pump island
4 Canopy
7 Toilets - Gents
11 Hoarding
12 llumination
21 Lube Display
22 CCTV
23 Display Board
27 Solarisation
Dealership Documents:
01 LOI
02 LOA
03 Dealership Agreement
04 Partnership deed
05 Lease agreement ( If applicable)
06 Xtrapower/Xtra Reward Agreement
07 Complain and Suggestion Book
08 Latest MDG book
Government Documents:
01 Conversion certificate
02 NOC from district Magistrate
03 Approved Layout from District Magistrate
04 PWD agreement copy
05 NHAI Final completion certificate and agreement copy(If applicable)
06 PESO LICENCE
07 DSO LICENCE
08 FIRE LICENCE (If applicable)
09 PUC license (If applicable)
10 NOC from panchayats
11 NOC from municipal authorities (State specific)
Record keeping:
01 Daily Stock Register
02 Density Register
03 Invoice file
04 Inspection file (esl5, E safety, esba,QRC, etc.)
05 Preventive Maintenance report file
06 Online work permit file
07 Employee register file
08 Lube/ other additive Invoice file
09 Quarterly/Annually Safety Certificates of Fire Extinguishers
10 Toilet protocol sheet
11 Balance sheet
12 Cash memo of Last 5 years
13 Subsidy claim register
14 Company correspondence register
15 Customer Database with ABC analysis
Note: Majorly, there are two types of Dealership available- A site and B site.
Earthing Pits
Earthing Pits
Boundary Wall
The height of boundary wall should be 1.2 mtr. from the driveway level.
High performance,
High compression Engines
Knocking can damage car engines
Unit Of Measurement ‘RON’ Research Octane Numbers Higher the RON . Better the fuel .
Normal Knocking
XP 95 & XP100 – High Octane rated Petrol Products
XP95
XP95
Excellent Corrosion
Reduced Acceleration Time Better Engine Performance
Protection Rating of ‘A’
BRANDING
PROMINENT BRANDING AT STRIKING RED & GOLD
THE FORECOURT COLOURS
SERVICE
Differentiated care for the car Differentiated care for the car Differentiated uniform for CAs
“
Greetings,
“
XP95 Sales Pitch
Features Benefits
Act as dispersant - removes Environment friendly
existing deposits & prevents
formation of new deposits Improved Pick up
Key Points
Hydrogen-based economy
Environmental-friendly
fuel alternatives
Lower noise
Lower noise
2.68 Kg of CO2 per liter CO2 emission 130 gms of CO2 per liter
Before After
Sales pitch
DU most conveniently
located should be put
Dealer should meet branded fuel on branded fuel
customers. They are the best Dealer must ensure Marshal
messengers for branded fuels. wears paunches/cap with
Acts as recognition of Branded Branded Fuel branding
fuels customer.
Specialty Industrial
Multigrade 20W-40
Servo 4T (20W-40)
Servo 4T Zoom (20W-40) 4 stroke bikes & scooters
Servo 4T Synth (10W-30)
4T Engine Oil
2T Engine Oil
Brake Oil
Multipurpose Greases/
Servo Grease MP/ RR 3
Chassis/ Wheel Bearing
Greases
Composition –
Base Oil – 70 – 99.5 %
Additives – 0.5 – 30 %
Automotive
Lubricant
Specifications API SL / JASO MA2 API SL / JASO MA2 API SL / JASO MA2
Superior performance
Four-Stroke Engine High Performance
engine oil developed with
Product Feature Oil for High Powered engine oil for 4-stroke
synthetic chemistry for 4
Motorcycles Gearless 2 Wheelers
stroke 2- wheelers
SERVO 4T HD
Indian Oil Corporation Limited 74
CHAPTER Know Your Product
05 Lubricants
SERVO Lubricants for 4-Stroke 2-Wheelers
SERVO 4T XTRA
SERVO also collaborated with Honda Two Wheelers and developed Engine Oil for
Honda Bikes and Scooters and being marketed as SERVO-Honda Cobranded oils.
Product Tru4Kraft
Viscosity 10W-30
Specifications API SL
Product SERVO Futura G Plus SERVO Supermile SERVO Supermile Plus SERVO Futura Synth
Specifications API SN/ ACEA A5/B5 API CI4+ API SN/ ACEA A5/B5 API SN
Pack Size 1 Ltr / 3.5 Ltr 1 Ltr/ 5 Ltr/ 7 Ltr 1 Ltr / 5 Ltr/ 7 Ltr 1 Ltr / 4 Ltr
Product SERVO Tractor Oil SERVO Tractor Oil SERVO OIB Oil
Plus
Viscosity 20W-40 15W-40
It is a Universal
Multigrade Tractor Tractor
Multigrade Universal Engine Oil Transmission Oil
Tractor Oil specifically (UTTO) / Wet Brake
specifically formulated to meet Oil developed to
formulated to meet all the stringent meet the diverse
all the lubrication lubrication performance
Product requirements of requirements of requirements of farm
tractors. It is latest generation tractors such as the
Feature
recommended for tractor engines. It is controlled friction
the engine, recommended for requirements of
combined the engine PTO clutch and wet
lubrication of brakes, suppression
transmission, gear
all makes of latest of wet brake noise,
box and hydraulic generation tractors.
system of all makes and maximum
It is API CI4+ durability of the
of tractors. approved oil with transmission,
drain interval upto differential and
400 Hrs. final drive.
Pack Size 3.5 Ltr 3.5 Ltr 1 Ltr / 3 Ltr / 3.5 Ltr
Servo 4T Green
Earning potential of minimum Rs.6187/- per month with only 5 oil changes per day
NOTE Rates are indicative and for understanding purpose
Various Lubricants
Home Screen
from drop down
Other Features
Login Screen
Message to customer
available in APP
Buckets are to be kept in such a manner that no dust particles can ingress it.
buckets are to be kept clean.
Do’s Don’ts
Store at a place with adequate Don’t add DEF in Diesel tank.
temperature.
Proper stacking of buckets. Don’t use DEF with dust impurities
floating on it.
Fill properly. Avoid overspilling. Don’t Overspill DEF. Overspill DEF to
be cleaned immediately.
Avoid dust impurities while filling Dont expose DEF to direct sunlight or
DEF in the vehicle. to high temperature.
Don’t store DEF in any container
Fill DEF in designated tank. of iron, copper, zinc, aluminum
or magnesium.
CNG Station
Filling station where one or more dispensing units are provided for sale of compressed natural gas.
CNG
Natural gas used as fuel for vehicles, typically compressed to the pressure ranging from 200 - 250
bars in the gaseous state.
CNG is the most profitable segment of CGD.
Share of CNG in business of CGD entities : IGL (75%) , MGL (77%) & GGL (98%).
CBG
Waste / Bio-mass sources like agricultural residue, cattle dung, sugarcane press mud, municipal
solid waste and sewage treatment plant waste, etc. produce bio-gas through the process of anaerobic
decomposition. The bio-gas is purified to remove hydrogen sulphide (H2S), carbon dioxide (CO2), water
vapour and compressed as Compressed Bio Gas (CBG), which has methane (CH4) content of more than
90%. CBG has calorific value and other properties similar to CNG and hence can be utilized as green
renewable automotive fuel. Thus it can replace CNG in automotive, industrial and commercial areas,
given the abundance biomass availability within the country.
1 General:
(i) Operating personnel shall possess adequate knowledge and experience of handling
MS or HSD to ensure safe and efficient functioning.
(ii) Dos and don’ts in consonance shall be prominently displayed;
(iii) Action in the event of emergency shall be clearly established, understood and displayed
prominently; and
(iv) The following are the critical activities, namely: -
(a) Decantation;
(b) Management of the forecourt or fueling area; and
(c) Sampling.
3 Forecourt Management
(i) Guide the vehicle to the position at the designated area of the retail outlet facing the
direction of exit.
(ii) Do not leave the vehicle unattended during refueling operation.
(iii) Ensure that sources of ignition, such as pilot lights, electrical ignition devices, electrical
appliances/ gadgets, and engines located on the vehicle being refueled are turned off
before dispensing of fuel to a vehicle.
iv. Delivery Sales Person must show zero setting to the motorist before commencing delivery.
v. Deliver product to customer as required .
vi. After completion of delivery, remove nozzle and place it on the Pump boot.
vii. Position the next vehicle and repeat all steps as above.
viii. At the end of the day’s work, ensure that valves are closed, hoses are properly stowed
and electrical equipment is switched off.
ix. Always guide all vehicles entering into the retail outlets to designated area for refueling.
x. Important operational activities shall be logged and records of such activities highlighting receipt,
inventory, level, pressure, temperature, equipment running etc shall be maintained.
xi. A two-wheeler shall be re-fueled only after the Riders have dismounted.
5 Maintenance:
(i) A comprehensive maintenance system of all facilities shall be formulated for safe
operable condition;
(ii) Preventive maintenance schedules shall be drawn for all equipment, in accordance with
manufacturer’s recommendations, and established mandatory or recommendatory standards.
Records of all preventive maintenance undertaken shall be maintained;
(iii) Repairs involving non-routine maintenance work, shall be carried out after issuance of work
permit.
(iv) The work permit shall be issued by company authorized person or dealer or manager, at the
retail outlet, as per the class of activities detailed in succeeding clauses (v) and (vi);
(v) Work Permits issued by dealer or manager or company authorized person.The following activities
involving maintenance of operational area and office requires work permits to be issued by dealer
or manager or company authorized person to contractor or his authorized person, namely: -
Access to a building or canopy roof;
Access to a building canopy cavity;
Electrical switch board work;
Excavation including forecourts up to 1meter depth;
Forecourt surface repair;
Mobile phones
Precautions during decantation: should not be
operated
Petroleum must be decanted through a closed-coupled
electrically continuous Rubber hose with Camlock
Couplings. PVC hose not allowed. Manhole
dome cover
Naked lights / smoking is not allowed.
Decantation area
is demarcated
by providing Chain
Tank Inlet
Discharge
riser provided
with Camlock
Coupling
Bonding wire
Earthing Point is
provided near to
Fill Point & Bonding
wire is connected
10 KG DCP Fire
extinguisher to be
kept handy
Engine is NOT
Battery Switch in “OFF” position
running .
Battery switch
is in “OFF”
position
Rubber hose:
Continuity Wire
External continuity
wire & female
camlock coupling
Rubber Hose
TT must have
CCOE
approved
Spark
Arrestor
Spark Arrester
1 Bring tank dip equipment Operator should get spillage kit gloves, oil finding
to Discharge area paste and water finding paste to the Discharge area.
4 Master Valve opened Ensure that the master valve is in open position
RO Seal
Countersigned
Signature of RO Dealer :
Collecting sample
from TT, jointly by
Dealer/Transporter’s
representatives
Release master
valve levers to
2
ensure product
fills the pipes.
Source of Sample:
Tank Lorry No. ____________; Invoice No. __________________________
Samples drawn on _________________ at _____________________hours
Density at 15 Deg C
a) As recorded in the Challan : ____________________________________
b) Of sample collected from the lorry _____________________________
Certified that empty containers had been rinsed with the product before drawing
of samples in my presence and the sample is retained after proper labeling and
sealing.
Lead Time
Buffer Stock
Re-order Level
Re-order Quantity
For HSD : 0.25% on quantity sold upto an annual average of 600 KLs
& 0.20% on additional quantity beyond an annual average of 600 KLs.
Receipt of Product
On arrival of tank lorry, the dealer should match the details
on the Invoice with physical parameters:
Tank Lorry No.
Seal Number / Security Lock Number
No. of compartments/quantity/product
The time tank lorry left Supply Point
Recorded Density at 15 Degree C
Dip rod with calibration certificate
Sample Retention at RO
Dealer shall retain the corresponding tank lorry samples of last two loads of the
respective underground tanks.
When there is more than one tank for a product, the tank number in which decanted
to be indicated on the tank lorry retention sample container.
Test sample drawn from the dealer by the representative of the IOCL should retain his
sample till the testing procedures are completed.
No additional penalty
Default will be treated if outstanding payment not made within 3 days
The authority for restoring e-DOD facility post default will be as under-
5th SH with FC
SBI
Bank of Baroda
HDFC
ICICI
PNB
Grace Period
5 7 7 5
(Days)
Rate of Interest
*Secured by Repo 1Yr
25% Collateral MCLR+0.85% MCLR+0.55% Rate+4.75% MCLR+0.30%
1Yr
*Unsecured MCLR+1.30% 10.30% MCLR+1.55% MCLR+1.45% MCLR+0.75%
Action in Case
Supplies to be stopped
of Default
Convenient location
Quick Filling
Add on facilities
Rewarding Loyalty
Highway Customers:
Range of facilities for exceptional driver care.
Rewarding Loyalty and payment options.
Rural Customers:
Efficient and hassle-free customer service.
Privileged experience and speedy service.
Market Segments
Urban
Highways
Rural
1 Metro 4W
2 Metro 2W
3 Non-metro
4 Highway Origin
5 Highway flagship
6 Highway standard
7 Core agriculture
Agricultural Customers
Assistance
Trust
Value at RO
Fueling Experience
Typical Profile
35 + years, High Income
He goes to 2-3 outlets,
usually alone
Fast Fueling
“I prefer to come
“The employees at the to this pump each
pump recognize me time because I get
and therefore I come the best value-for-
here only.” money each time.”
Fleet owners
Driver-owners
Drivers
Highway Origin
Highway Flagship
ROs in key locations that are natural halts for the drivers
Provide additional facilities for drivers like parking, guest room, laundry etc.
Highway Network
24 7 Operations
CCTV for
enhanced security
QnQ Monitoring
“Employees give me
attention and guide me to
right area for fuelling.”
Farm SH/
MDR/
ODR
NH
Key Customer Needs
Village road Village Credit and Discounts
Factory /
Dirt
trade-center
track
Q&Q Assurance
Industrial / trade-
center demand Flexible Delivery Needs
Excellence in Operations:
Functioning technical facilities
Functioning data management system
Clearly defined roles and task allocation
Excellence in Operations:
Functioning of promised technical facilities.
Images Required
Marketing collaterals to
be deployed on forecourt
Vacuum cleaning
(paid service)
Dedicated marshals
guide vehicle flow
CA Engagement Elements
What is DARPAN?
CA Uniform
Front Front
Back Back
Front Front
Back Back
Shoe
Use deodorants
Well combed,
neatly cut hair
Shave regularly
Grooming
Keep neatly trimmed
Basic Hygiene
beard and moustache
Brush daily
Use handkerchief
How to use?
Clean the mouth of the dispensing nozzle to remove stains.
Put a drop of petrol on the filter paper from the nozzle.
It should evaporate in about 2 minutes without leaving a stain on the
filter paper. (If the area of the filter paper where the drop of MS was
put remains pinkish, it is the colour of the MS and not any stain). If a
stain is left on the filter paper, there is a possibility of adulteration.
Customer can immediately lodge a complaint if filter paper is not
available at Retail outlet for testing of petrol. It is the duty of the
dealer to provide the filter paper on demand by the customer.
How to use?
A 500 ml jar, calibrated hydrometer & thermometer and ASTM (American
Society for Testing of Materials) conversion charts are required to carry
out density test. Hydrometer is used for measuring density of the product .
Density of petrol and diesel is different.
Fill 3/4th of the jar taken from the nozzle of the Dispensing unit.
Dip the thermometer and hydrometer in the jar. Record the temperature
and density.
Actual density observed is converted into density at 15 degree C by using
the conversion chart. Converted density is compared with reference
density taken from the register maintained at the RO.
How to use?
Customer Service
Creating a Relationship of Trust & Loyalty with Customers
Waiting in the Retail outlet for fueling Maintenance of the forecourt – Look & feel
A Warm Welcome
“ “
Courtsey But Buys
cost Nothing
“ Everything
“
Answer their
Question
T Thanks
S Solve
A Apologize
L Listen
RO Development
Automation
2 Maintenance of RO
Upgradation
Employee Welfare
Physical Amenities
1 Adequate Salary
Medical Insurance
Regular Training
R&R Program
Enhanced Customer Service
Do’s
Don’ts
Do not use nylon rope during sampling/ gauging inside the tank.
Do not undertake tank-truck decantation wearing synthetic clothes and rubber boots.
Do not fuel a two- wheeler while the customer is sitting on the vehicle.
Do not allow entry of unbonded conductive objects inside the storage tank/tank-truck.
Do not use nylon hose for decantation of the tank-truck.
To be displayed at Entrance
No smoking.
No naked flame inside RO.
Switch off your Mobile Telephone
INDIANOIL CORPORATION LIMITED
Do’s Don’ts
No Smoking Don’t allow leakage / spillage.
Switch Off Mobile Telephone Don’t litter in the area.
Stop Engine before refueling Don’t use Non Flameproof lights near DU /
2/3 Wheeler to drag their vehicle from Tank area.
Pump Island without starting engine Don’t carry out maintenance of vehicle at RO.
Remove delivery hose from the vehicle Don’t move the vehicle while refueling is on
after refueling
INDIANOIL CORPORATION LIMITED
Do’s Don’ts
No Smoking Don’t Smoke or use naked flame
Keep all opening of UG Tank tightly closed. Don’t use Mobile Telephone
Keep Air vent free from clogging. Don’t use Plastic Bucket or container for
Ensure Sealed Decantation of TT through product sampling.
electrically continuous hose Don’t use Plastic hose for TT Decantation
Ensure proper earthing of TT while Don’t use serial lights (used for
unloading. decoration during festivities)
Use bonded Metallic Bucket Sampling. Don’t allow the entry of the vehicles at
Position of 10 Kg DCP Fire Extinguisher decantation area.
before start of unloading of TT
Ensure Good Hose keeping.
INDIANOIL CORPORATION LIMITED
Do’s Don’ts
Test before you touch Don’t allow loose wiring/ temporary
Display “Danger” sign on panel connection in Panel.
Use Correct rating of HRC fuse Don’t keep any POL Containers in
Keep the panel room clean, tidy & Panel Room
well ventilated Don’t keep the door of Panel Board Open.
Ensure the availability of 4.5 Kg CO2 Don’t operate any switch until authorised.
Fire Extinguisher Don’t allow unauthorized person to carry
out electrical job
Don’t use Water or Foam for Extinguishing
the Electrical Fire
Fire Safety
Fire-fighting Activities
Points to Remember
• Operate the nearest available fire-extinguisher(s)
Fire incidents happen
• Use sand buckets for fire-fighting
due to carelessness &
• Call for assistance
ignorance of safe
• Provide back-up to the fire-fighting team
practices
Retail Outlet Operations Observe fire prevention
• Suspend all loading, unloading, dispensing operations rules strictly
Ensure fire-fighting
• Switch off all electrical power
equipment installed,
• Evacuate all vehicles and outsiders
visible and accessible
• Close product line valve, if any, and DU operation
Everyone working in the
Administrative & Support Activities retail outlet knows how
• Contact local fire services and neighbouring to use the fire-fighting
retail outlets for help equipment
• Arrange for safe evacuation of people and Keep a list of phone
vehicles from the outlet numbers of neighboring
industries, fire services
Rescue Operation etc.
• Shift injured persons arrange for medical treatment
PNGRB Act
Petroleum Rules,
Sr 2006 PNGRB
Standards & Specifications OISD-225 2002
No Notification
(Amended in 2012)
16.11.2018
Open ended vent pipes shall
extend to a height greater than the
maximum liquid level of a road Not less than 4 Not less than 4
9.3 Not less of heigh
tanker likely to deliver petroleum to Meters Meters
the underground tanks and shall not
be less than 4 mtrs.
In case of venting above the canopy
or sales building, the vent pipes
9.4 1.5 Meters 1.5 Meters 1.5 Meters
should be terminated 1.5 mtrs above
canopy or sales building at RO.
The vent pipe opening shall also
observe minimum 4 mtr. clearance
9.5 4 Meters 4 Meters 4 Meters
in the horizontal plane from all
structures.
The outlet (opening) of the vent pipe
shall be covered with two layers Not less than Not less than 11
Not less than 11
of non corrosive metal wire mesh 11 meshes per meshes per square
9.6 meshes per square
having not less than 11 meshes per square linear linear centimeter
linear centimeter
square linear centimeter and a rain centimeter
cap or bend downwards.
Vent pipe point shall never be
9.7 Yes Yes No Mention
located under any shade /cover.
The dispensers shall maintain a
minimum distance of 6 mtrs from
9.8 6 Meters 6 Meters 6 Meters
any above-ground structure /
property boundary.
The dispensers catering services
to 2/3 wheelers are at a minimum
9.9 distance of 4 mtrs, from any No Mention 4 Meters No Mention
above-ground structure or property
boundary.
The length of the hose connected to
the dispenser shall be kept minimum
Not more than 4 Not more than 4
9.10 keeping in view the operational No mentions
Meters Meters
requirement and shall not in any
case exceed 4 m.
Hose length for TT decantation shall Not more than 5.5 Not more than
9.11 No mention
not be more than 5.5 Meters Meters 5.5 Meters
PNGRB Act
Petroleum Rules,
2006 PNGRB
Sr No Standards & Specifications OISD-225 2002
Notification
(Amended in 2012)
16.11.2018
Work Permit - All non routine One Format
Two format (one
maintenance work shall be carried ( for both
for critical and
11.6 out after issuance of work permit by critical and No Mention
another one for
Dealer / Officer (Company Authorized non critical
non critical work)
Personnel) at RO works)
A two-wheeler shall be re-fueled only
11.7 Yes Yes No Mention
after the Riders have dismounted.
MS/ HSD shall not be filled in the fuel
11.8 tank of motor vehicle while the engine Yes Yes No Mention
of the vehicle is running.
If the wall is a part of a building which
houses a sensitive population, such
11.9 as a school, hospital or residential Yes Yes No Mention
dwelling, then this distance should be
increased to 12 m;
The fill points shall maintain a
minimum safety distance of 3 mtrs.
all round including property boundary
or any other structure where a source
of ignition is likely to be present. This
distance of 3 m may be reduced if a
fire – resistant wall is constructed,
11.10 e.g. of brick or concrete, which is at Yes Yes No Mention
least 2 m high and extends sideway
or parallel to the boundary. If the
wall is a part of a building which
houses a sensitive population, such
as a school, hospital or residential
dwelling, this distance should be
increased to 12 m.
Pipe lines shall be earthed and to
maintain electrical continuity suitable
“Jumpers” to be provided at the
11.11 flanged joints to ensure dissipation Yes Yes No Mention
of static charge developed due
to product flow in pipe line. The
resistance
Does and Don’ts shall be prominently
11.12 Yes Yes No Mention
displayed.
CO-HSE
Dir (M)
Functional
HSE, HO
Head HO
State Head/
Regional Head
(AFS)/LC Head Regional HSE
(Lubes)
Chairman
CO-HSE
Dir (M)
Regional HSE
4 The Retail Outlet in-charge shall maintain close liaison with Fire Service,
Police and District Authorities.
7 Emergency Action Plan should be tested with mock drill at least once a year.
8 First Aid Kit shall contain items to handle possible emergencies as per State
Factories Rules.
9 Electrical Shock treatment chart written in Bilingual - English & local languag-
es. RO attendants shall be given training on how to treat an electrocuted
person before help from a doctor is available.
“
Flash point of a volatile liquid is the lowest temperature
at which it can vaporize to form an ignitable mixture in air.
Bonding of the
tank-truck & the
underground tank.
Earthing Grounding
Bonding is done to carry the static charge from one object to another
to eliminate the difference in static charge potential between the two.
Earthing dissipates
electrical charge
created in the storage
tanks, pipeline, hose,
dispensing unit.
Earthing
Proper earthing All objects generating
eliminates fire. static charge are earthed
by a conductor connected
to earthing electrodes
buried in the soil.
Do not fuel a two- wheeler while the customer is sitting on the vehicle
Procedure:
Check the documents
Place the tank-truck on a level ground, put off engine, isolate battery, operate
battery ‘cut-off’ switch , apply hand brake . Put wheel chokes under the wheels
Isolate Battery
Check surroundings, the tank and the connections for unusual or dangerous
situation
Open manhole dome cover, cap of the dip pipe and fill pipe of the tank-truck.
Open the master/bottom valve as per unloading sequence and monitor for
leakage.
ANNEXURE
ATTENTION
No smoking.
No naked flame inside RO.
Switch off your Mobile Telephone
Do’s
• No Smoking
• Keep all openings of the underground tank tightly closed
• Keep air vent free from clogging
• Ensure sealed decantation of tank-truckthrough electrically continuous hose
with Camlock Couplings
• Ensure proper earthing of tank-truck while unloading
• Use bonded metallic bucket for sampling
• Position 10kg / 9 kg DCP type fire-extinguisher before commencing decantation
• Ensure good house-keeping at all times
Don’ts
ANNEXURE
Do’s
• No smoking
• Do not operate Mobile Phone
• Switch off engine before refuelling
• Remove delivery hose from the vehicle after refuelling
• Two and three-wheelers to drag their vehicle from pump Island without starting
engine
Don’ts
• Do not allow leakage/spillage
• Do not litter in the area
• Do not use non-flameproof lights near dispensing units / underground tank area
• Do not move the vehicle while refuelling is on
• Do not carry out maintenance of the vehicle at the retail outlet
•Do’s
• Test before you touch
• Display “DANGER” sign on panel
• Use correct rating of HRC fuse
• Keep the panel room clean, tidy & well ventilated
• Ensure availability of 4.5-kg CO2 fire-extinguisher for use in emergency
Don’ts
• Do not allow loose wiring/temporary connections in panel
• Do not keep any POL containers in the electrical switch/panel room
• Do not keep the door of the panel board open
• Do not operate any switch until authorised
• Do not allow unauthorised persons to carry out electrical jobs
IS : 15652 – 2006
Class Maximum Use voltage, volts THK, mm
AC RMS DC
A 3300 240 2.0
B 11000 240 2.5
C 33000 240 3.0
D 66000 240 3.5
Mats as per this standard will normally have a life span of
around 10-15 years under normal indoor working conditions,
unless it is damaged visually under abnormal use. Thus an
only yearly visual inspection is recommended.
Protection System :
ELCB of 30 mA is installed
Equipment rated above 400 V, 3-phase supply, the enclosure shall be grounded
at least at two separate points.
Two nos. earth pits shall be provided for each of transformer or DG set
neutral earthing
Ensure electric wires running inside the dispensing pumps are passing
through conduits and no loose wiring is available inside the DU .
Continuous cable (without any joints) is used for AC power supply and
for 12V DC power supply from SMPS to LED module of Monolith.
Ensure
electrical
system is
Ensure all metallic Ensure no Temporary
protected by MCB &
structure are earthed wiring or plug points
ELCB/Residual
as per norms. Current Device are installed.
(RCD) of
30 mA rating.
Check whether any High tension wire or LT line is passing over RO.
Ensure necessary clearances and protective cradle is provided, if HT
lines are passing adjacent to the RO.
DO’s DON’Ts
• Good house-keeping • Do not store product samples in the
• Adequate ventilation and lighting compressor room
• All electrical panel doors/junction boxes • Do not allow loose electrical connections
• in the electrical switch room • Do not use the switch-room as a store
• Proper sized glands for electrical cables in • No oil spillage in DG room
the switch room and fore-court area • Do not allow temporary additional electrical
• Rubber mats on switch-room floor connections
• 4.5 kg CO2 fire extinguisher at the electrical • No hanging wires / fixtures
switch room • No fused lamps
• Labeling of switches with connected • Do not leave the junction box open
equipment
• Separate DG earthing connection for body
and neutral
• Display of electrical shock treatment chart
in the switch room
• Cable marker for all underground cables
Fire buckets (9 ltr. Capacity) having round bottom ( 10 nos with dry sand)
Fire Extinguishers:
4 nos 200 Gms CO2 cartridge and
4 nos 10 Kg DCP powder bags available in stock
DECANTATION
Nylon / plastic hoses should never be used as it generates static electricity &
could lead to major fire
Mandatory: all TTs to bring rubber hoses with end to end electrical continuity &
couplings at both end
No additional wirings
ALERTNESS
88 % of accidents take place due to human error
Awareness & Alertness is the most important aspect in preventing any accident
Continuously monitor :
No smoking by any customer inside the RO
No use of mobiles by any customer inside the RO
No loose connection / non flp fitting in the dispensing unit
Radiography permit
Poor Upkeep
Employees not aware how to use Fire Extinguishers
Spare CO2 cartridges & Dry Chemical Powder not available at RO
Poor Signage
Posters on switching off mobile phone, No Smoking is not displayed
Do’s & Don’ts not displayed
Fire-fighting Activities
Operate the nearest available fire-extinguisher(s)
Use sand buckets for fire-fighting
Call for assistance
Provide back-up to the fire-fighting team
Rescue Operation
Shift injured persons arrange for medical treatment
Points to Remember
Fire incidents happen due to carelessness & ignorance of safe practices
Observe fire prevention rules strictly
Ensure fire-fighting equipment installed, visible and accessible
Everyone working in the retail outlet knows how to use the fire-fighting
equipment
Keep a list of phone numbers of neighboring industries, fire services etc.
How to use?
2 It is time specific and works are to be carried out within that specified time.
3 It clearly identifies the persons responsible for the work like issuing officer,
dealer or dealers representative, contractor and his site supervisor , third party
agency (if any) .
4 The main works and sub works are clearly specified and associated potential
hazards and control measures are defined through the process of job safety
analysis (JSA).
5 RO site readiness is ensured through checking the site conditions by filling the
check list which is part of work permit document.
6 Person Protective Equipments (PPE) required for particular work are identified.
8 After the completion of work permit is to be closed by all the stake holders so
that site clearance can be given for resumption of normal operations.
Based on nature of works work permits are classified as Critical and Non Critical
work permits. List of such works is preloaded in online work permit module.
The critical work permit is issued by the concern IOC officer , however non critical
work permits are issued by the concern Dealer.
1 Work permit ensures, all stake holders are informed regarding the works to be
carried out at the retail outlet with specified time limit. Responsibilities of the
stake holders get defined.
2 Potential hazards get identified before start of work and control measures to
mitigate hazard are identified which reduces the risk of accidents.
3 Site readiness check list helps to ensure preparedness for proposed work in
safe conditions.
3 The free/ spare opening on manhole utilized for water removal/ cleaning of
underground tank should be identified/tagged and kept in closed condition.
Additionally, all tank manholes should have warning sign in 2 languages
including vernacular language specifying that entry into tank is strictly prohibited.
4 Critical work permit involving works, for which SAP work order has been placed
by IOCL, shall be issued by the concerned Engineer in Divisional Office. In case of
M&R works directly assigned by Field Officer to the contractor, email by the Field
Officer to the Contractor indicating details of M&R works to be taken up shall
suffice for issuance of work permit. Services of a competent TPI agency may be
availed to ensure safe working conditions at site, where the concerned DO
Engineer is unable to visit the Retail Outlet. In such cases, after online approval
by DRSH, mail shall be triggered by the Portal to the TPI Engineer for site visit. TPI
engineer will visit the RO & certify the safe working conditions at RO in the portal
(RDB/SDMS) including uploading site photographs before issuance of work
permits for critical works by DO Engineer. In case of non-availability of concerned
DO Engineer, DRSH shall authorize an alternate Officer for issuance of work permit
under intimation to SRH.
8 Before issuance of critical work permit, the Dealer must ensure that the
contractor’s authorized person has reported with valid Work order & necessary
PPEs.
12 Depending upon the nature of works, work permit for works related to EV charging
facility shall be issued by DO Engineer/ Dealer.
13 Work Permits for works pertaining to Auto-LPG shall be issued in line with the
guidelines issued by LPG department, enclosed as Annexure -A.
14 While issuing work permit for critical works, DO engineer shall specify the validity
of the work permit and shall also specify the working time during which the work
can be executed at the Retail Outlet. The dealer should ensure that the work is
carried out only during the specified working time.
15 On issuance of Critical work permit, alert mail shall be auto- generated to State
Retail Head, State Engineering Head, DRSH & Engineer in Charge in addition to
the existing mailing list. In case of non-critical work permit, alert mail shall be
auto- generated to respective field officer & DO Manager in addition to the existing
mailing list.
16 In case, RDB/SDMS portal is not working, manual Work Permit for Critical works
(upto 15 days) shall be issued by the concerned DRSH after obtaining approval
from State Retail Head.
The revised list of non-routine activities requiring issuance of work permits along
17
with the classification as critical/non-critical is enclosed as Annexure-B. This list
supersedes the list of works identified in the previous guidelines/circulars.
18 The revised checklist for critical & non-critical work permits is enclosed as
Annexure-C.
19 For any critical work at a B-site RO being undertaken by IOCL (Tanks, STP, DUs,
Canopy, RVI), the work permit shall be issued by the concerned DO Engineer.
20 Any other critical work at a B-site RO being undertaken by Dealer would require
issuance of work permit by the concerned Field Officer.
01 Dealer should not operate RO in manual mode without authorization from the competent
authority. Operation of RO without Automation without proper authorization may result in
MDG violation.
02 ATG should not be switched off or made non operational without authorization from the
competent authority.
03 Dealer should take care that no component of automation system is made
dysfunctional, partly or fully, without authorization from competent authority.
04 Providing Connectivity, Ensure its working.
05 BOS PC should be used only for automation purposes. No external software should be
loaded in the BOS PC.
06 Dealer should administer the password security for self User and his RO staff for
Automation application. Strictly avoid access through IOCL or Admin passwords.
07 Proper furniture (table , chair, etc.) for
placing computer, printer etc., must be provided by the Dealer. Under no circumstances
should PC, Printer etc., be placed over UPS.
08 UPS, FCC, ATG Console,3G Router/ BB Modem SDWAN Unit, UPS and the BOS should be
always in Powered ON condition including during the non-working hours of the Retail
Outlet. Internet connection should never be disconnected from Automation.
09 Ensure Proper Internet Connectivity. Proper FLT (First Level Testing) is to be done while
logging complaints. During the FLT process, Status of UPS and SDWAN LAN Cable to be
updated by the Dealer. After resolution of the complaint, vendor will mark the complaints
as closed. The information on closure of complaints will be sent to the Dealer by SMS/
email. Dealer can reopen the closed complaint within 24 hours.
10 Any alarm of UPS to be acknowledged and attended to on TOP PRIORITY by following up
with the Vendor and if required immediately with the Field Offi cer.
11 Proper backup power supply (DG set power or Solar Power ) should be made available to
keep Automation running 24X7.
12 Excellent Housekeeping Standards.
13 Logging of complaint in eRACTS if any M&R issue is noticed in Automation system.
14 No Self Repairs / Outside Repairs.
15 Dealer should allow only OEM or Automation vendor to attend the automation complaint,
after due verification of credentials. Dealer should also ensure that all installation,
commissioning and maintenance work is undertaken after issuance & acknowledgement
of Work Permit. Proper Service Reports should be demanded on every visit.
Media Controller
Remote Monitoring
Internet
Monitor FCC
ATG
ITPS
CMS
Components of Automation
ATG
SI Other
(System Integration
devices
–DU Integration)
Responsibility of the
Automation vendors of
data push.
Integration of additional
facilities (DU/Tank) without
any additional cost to IOCL.
OPEX Model
Additional Facilities envisaged under this project:
DU Earth Monitoring System - DU Earth Monitoring system on IoT based setup for
monitoring earthing resistance, earth leakage current, Neutral to Earth voltage &
open earth connection continuously.
LUX Level Sensor – Installation of sensors at multiple locations to capture Lux Level.
Integration of all peripheral devices like VRS, DG Set/Electrical Panel and Digital Air
Gauge.
Alarms
Device Name Nature of Alarm
ATG ATG Product High
UPS Overload
3 4
2 5
PO Placement SAT
1 6
CMS-Price Push
Monitoring RO data
Interlocks management
Product reconciliation
Ensure Q&Q
Auto indenting
Vishleshan analytics
Business transparency
Loyalty programs
Sr
Interlock Blocking Unblocking Unblocking Authority
No
RO will be blocked in
case any DU OTP Event
Auto-unblocking once the
Pending DU OTP is pending for Updation
1 details are updated by Auto-Unblocking
Event of reason and relevant
Dealer in eLedger
documents for more than 7
days by dealer
RO will be blocked if any Auto-Unblocking once the
PendingElectrical Electrical Audit Compliance point is complied by the
2 Auto-Unblocking
Audit Compliance Point is pending for more dealer and the same is
than 120 days. updated in eLedger.
RO will be blocked if any Auto-Unblocking once the
Pending Safety
Safety Inspection Point is point is complied by the
3 Inspection Auto-Unblocking
pending for more than 120 dealer and the same is
Compliance
days. updated in eLedger.
RO supplies will be blocked,
Pending Dealer if DAR for the FY Auto-unblock once DAR is
4 Annual Return (for which the DAR has to submitted by dealer. Auto-Unblocking
Submission be submitted) is not
submitted.
In case of ATG Equipment
Once ATG communication
communication failure and
and ATG console Auto-Unblocking
ATG console
ATG equipment communication is restored / Interlock Disabled
communication failure for
5 communication or interlock is disabled, Approving authority:
a continuous period of 180
failure then the connected DRH – 7 days,
seconds, the connected
DU / Nozzles shall get SRH – Upto 30 days
DU / nozzles will be locked
unblocked.
by the Automation system.
NPND functionality is
available in Automation
Delivery shall commence
Software. Nozzle Delivery Auto-Unblocking
No Print No Delivery for next transaction when
6 shall not commence for (Currently kept in
(NPND) print out is taken for the
next transaction if print Disabled Mode)
last transaction.
out is not taken for the last
transaction.
In case a delivery is
detected in system and
Interlock will be
invoice entry is not done
automatically removed
7 TT Receipt Interlock within 6 hours from the Auto-Unblocking
once the invoice entry is
time of completion of TT
done.
receipt, nozzles connected
to the tank will be blocked.
Sr
Interlock Blocking Unblocking Unblocking Authority
No
If the High-Water Level
Alarm (at water level of 50 Interlock will be
Water Level High mm irrespective of Tank automatically removed
8 Auto-Unblocking
Interlock capacity) is generated by once the water level comes
ATG, nozzles connected to below interlock level.
the tank will be blocked.
When the tanks product
goes below low level (350
Interlock will be
mm for STP DUs and 200
Tank Product Level automatically removed
9 mm for Suction type DU, Auto-Unblocking
Low Interlock once the product level goes
configurable), nozzles
above interlock level.
connected to the tank will
be blocked.
Respective Nozzles will be
blocked if Testing of the
Nozzle has not been done Interlock will be
Nozzle Testing Auto-Unblocking
10 for 5Ltr by10:00 AM. automatically removed
Interlock
(configured till 5:00 PM once the testing is done.
for ROs with more than 30
Nozzles).
In case there is difference
between Preset and Actual The interlock will be Upon dealer
Preset Vs Actual delivery, interlock will be disabled upon acknowledgement at
11 activated, and nozzle will
Delivery Interlock be blocked and a message acknowledgement by FCC
will pop up for at least 10 dealer.
minutes on BOS.
Nozzles will be unblocked
During TT decantation, the Auto-Unblocking after
once TT decantation is
nozzles connected to the product is settled
TT Decantation completed and the product
12 tank will be blocked for any (approx. 5-10 minutes
Interlock gets settled (approx. 5-10
fueling transaction. after decantation).
minutes after completion of
decantation)
Auto-unblocking if data
is received from FCC or
RO will be blocked in case Approval is taken by dealer Auto-Unblocking /
RO not
data from FCC is not for non-communication Approving authority:
13 communicating due
received at IRAS for last 48 because of connectivity DRH – 7 days,
to connectivity issue
hours. issue of RO through SRH – Upto 30 days
eLedger as per the
protocol.
Sr
Interlock Blocking Unblocking Unblocking Authority
No
Supply will be unblocked
Auto-Unblocking /
once RO starts
The supply of 2nd load of Approval for Manual
communicating to IRAS
New RO not new RO will be blocked if Mode operation is
14 or Approval is taken by
Automated the RO has not sent data to taken. Approving
dealer for operation of RO
IRAS post commissioning. authority: SRH – Upto
in Manual Mode as per the
90 days
protocol for max 90 days
Auto-unblocking once DU is
Auto-Unblocking /
brought under Automation
RO to be blocked if DU Approval for Manual
OR Approval is taken by
New DU Not Calibration OTP is received Mode operation is
15 dealer for operation of DU
Automated for any DU which is not taken. Approving
in Manual Mode through
available in Automation. authority: SRH – Upto
e-Ledger as per the
30 days
protocol.
Auto-unblocking when DU/
Tank starts communicating
again. OR Approval is taken
for operation of DU/Tank
RO will be blocked if any
in Manual Mode through
DU/Tank has not
e-Ledger by dealer as per Auto-Unblocking /
communicated in last 24
the protocol. OR Approval for Manual
hours and there is no
DU/Tank operation in Complaints pertaining Mode operation is
16 pending e-RACTS
Manual Mode to the non-communicat- taken. Approving
complaint / pending e-CTS
ing DU/Tank is lodged in authority: DRH – 7 days,
complaint/Manual Mode
eRACTS/eCTS. MDG Event SRH – Upto 30 days
Approval for the particular
will be triggered in case
DU/Tank.
Sales as per Totalizer is
observed without approval
for operation in manual
mode.
RO will be blocked if daily
Stock Data Not
Closing Stock data is not
Received for RO
received in RDB through Auto-unblocking once
17 in manual mode Auto-Unblocking
Automation or Manual Stock data is received.
or communication
Updation through eledger
failure.
or dealer mobile app.
Temporary Unblocking can
Nozzles will be blocked
be done based on the ATR
Blocking based on based on certain types of Unblocking after
18 through Vishleshan. Final
Vishleshan Leads Vishleshan leads as per closure of the lead.
Unblocking after closure of
protocol document.
the lead.
Sr
Interlock Blocking Unblocking Unblocking Authority
No
UNDER IMPLEMENTATION
Auto-unblocking, if Valid
Sales from all Nozzles of Auto-Unblocking /
Stamping Details are up-
a Product to be blocked in Approval is taken from
dated. OR Approval is taken
19 Expired Calibration case Stamping Validity has DRSM for operation of
from concern DRSM for
expired for all the Nozzles DUs without Calibration
operation of DUs without
of that Product. for 30 days.
Calibration.
UNDER DEVELOPMENT
Invoice Details in Receipt
Record Received from RO Correct Details are updated
20 Invoice Mismatch Auto-Unblocking
Automation System is not in IRAS
as per SAP Invoice.
Auto-unblocking once Auto-Unblocking /
Sales from all Nozzles
correct RSP has been Approval is taken from
where Transactions are
21 RSP Mismatch updated. OR Approval is concern DRSM for
observed at incorrect RSP
taken from concern DRSM operation of DUs for 7
will be blocked in Real-time.
for operation of DUs. days.
Benefits of Automation
Customer
Automated Bill
Transparency
Loyalty Rewards
Dealer
Auto Gauging
Record of every transaction
Automated Bill Generation
Stock monitoring
Auto Indenting
Shift wise reconciliation
Auto Price change
Detection of wrong doing by CA
Enhanced Safety at RO
Manpower Planning based on Reports
Auto pop-up of SAP invoice for acknowledgement of TT Receipt
Audit Trail
IOCL
Ensure tanks & DUs Post TT receipts (products/ In case of any problem,
connected and in Auto mode decanted) in BOS without lodge a service to
(seen in BOS) delay automation vendor without
Ensuring power to Mark testing quantity in BOS any delay
automation system is Feed price changes in BOS Inform FO and keep him
always on without delay appraised of service call
Check printers Open & close shift daily status
Check printer paper roll stock Monitor alarms & take action Do not operate RO in manual
Ensure Modem is switched Train CAs & ensure they are mode without permission
on giving automated bills to from FO
Ensure broadband dongle is customers
connected (Phase II)
Ensure SIM cards/ broadband
is active (Phase I/II/III/IV/IV)
Stock monitoring
Generation of DSR
Forecourt IRAS
Internet
Sales Room
At RO
Console/Barrier
After login, set the RO Code in IRAS using the search option.
You can either search the RO by name or by its SAP Code
After setting the RO. View the important parameters of the RO using the RO Snapshot
RO details
Automation
Vendor
Connectivity
Provider at RO
ITPS Status
RO Communication
status
All Retail Sales Price (RSP) is captured under IRAS > Price (PRM) tab,
User – “AUTOCMS” means, it is updated by Server. FCC date created is when
the RSP was updated in FCC by server & FCC date updated is when the RSP was
made applicable for sales.