Page 11 - Presentation

Methodology

a. Observation and deviations Tank wise / Road

wise and area wise.

b. Reason for the observation / Deviation noticed

c. Existing practice and system availability

d. If it is available, the reason for non compliance.

e. If there is no system available, suggested best

practice.

f. Implementation of the new system.

g. Discussion with OMS personnel for non-

compliance of other audits.

h. Interaction with all departments personnel

Mfg, Maint (Electrical, Civil, Instruments

& Mechanical), EP&S, Fire & Safety and

inspection.

i. Status of operating manuals, SOP and interlock

register.