| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
At crude pump, recovered furnace oil drum were placed outside the containment |
Tank Farm |
— |
Closed |
— |
|
| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
Permit Exclusion Job Register (PE-001 June 2019) was being used to fill out PET … |
Tank Farm |
— |
Closed |
— |
|
| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
Tank A5 containment valve was opened. Howver it was mentioned on the notice boar … |
Tank Farm |
— |
Closed |
— |
|
| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
Majority of LOTO filled & closed form were with out closing time, permit numbers … |
Tank Farm |
— |
Closed |
— |
|
| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
In the Master List of Documents, two documents (OM-F-19 & OM-F-19A) are listed … |
Tank Farm |
— |
Closed |
— |
|
| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
OM-F-07 Mannual Tank Dipping Record approved copies is available however, docume … |
Tank Farm |
— |
Closed |
— |
|
| 24 Jul 2025 |
2025-26 |
Internal |
Observation |
It was observed that certain controlled documents were found without signatures … |
HSEQ |
— |
Closed |
— |
|
