Beruflich Dokumente
Kultur Dokumente
Page 1 of 26
Page 1 of 26
JIG 4 Issue 2
Page 2 of 26
Good:
Used when the location is above average. There are no recommendations overdue from the previous
international inspection report that are within the control of the facility management, no new High Priority
Recommendations and less than 10 new recommendations within the control of the facility management,
mostly of a minor nature, in the current report.
Satisfactory:
The previous international inspection report recommendations have been implemented and there are no High
Priority Recommendations overdue that are within the control of the facility management. There are no
systematic QC or safety issues.
This description is used when the operation is showing signs of systematic failure to meet QC or safety
requirements. Equipment may be serviceable, but the majority of the previous international inspection report
recommendations have not been satisfactorily addressed and staff attitudes suggest that the operation is
more likely to deteriorate than to improve.
Excellence Certificates
Where an inspector judges a location ranked as Good to have exceptional performance as detailed below, it is
possible to nominate an award of excellence. This applies only to locations with a very high standard of
operation. There are no recommendations overdue from the previous international inspection report that are
within the control of the facility management and there are only a few new recommendations of a minor
nature in the current report. Staff are well trained and motivated, records are complete and up to date and
equipment is maintained in as new condition.
Issue 1.00 July 2013
Page 2 of 26
JIG 4 Issue 2
Page 3 of 26
Page 3 of 26
JIG 4 Issue 2
Page 4 of 26
A1: SUMMARY
OVERALL ASSESSMENT:
(see page 2 for description definitions)
Page 4 of 26
JIG 4 Issue 2
Re
Page 5 of 26
Recommendations Overdue
Status
Page 5 of 26
JIG 4 Issue 2
Page 6 of 26
Recommendations
Status
Target
Date
Status
Target
Date
Ref
Recommendations
(2) Recommendations:
Inspector should agree implementation target date with facility Manager
Page 6 of 26
JIG 4 Issue 2
Page 7 of 26
A4: COMMENTS
Ref
Comments
Page 7 of 26
JIG 4 Issue 2
Page 8 of 26
Title / Position
Jet A-1
Avgas
Other
E.g. JP-8
(Tick as appropriate)
Reference
1.1
A1-8
Latest revision:
Is there a designated person at the airport for the day to day
operation of the fuel facilities?
Does the facility management continuously update and close out
recommendations directly in the JIG Inspection Tracking System if
relevant?
Are inspection report recommendations and their status reviewed by
the organization/fuel supplying company responsible for the
operation?
Where applicable national or regional legislation requires compliance
with a standard that differs from JIG 4 Standards, is this clearly
documented.
Is there a document retention policy consistent with JIG 4
requirements?
New Plant and Equipment
Where there are new installations/alterations to existing facilities
are they:
- Designed to current standards?
- Commissioned according to industry requirements?
Other comments or recommendations (Limit to C, R or NA)
1.4
1.4
1.4
1.1
11.3
JIG 4
4.1.1
4.1.1
Page 8 of 26
JIG 4 Issue 2
Page 9 of 26
B9
B10
B11
B12
B13
B14
B15
B16
B17
B18
Are off-loading points grade marked and colour coded to EI 1542 and
marked with flow direction arrows?
Are discharge hoses in good condition, or an approved type for the
grade and fitted with caps to prevent entry of dirt, etc.?
Do discharge connections ensure a satisfactory degree of grade
security?
Is Avgas received via a 5 micron or finer microfilter qualified to EI 1590
or other approved filter? (For gravity receipts is a 100 mesh strainer
used)
Is jet fuel received via a filter water separator qualified to EI 1581 5th
edition or other approved filter? (e.g. EI 1583 filter monitor? )
Are pump start/stop switches safely accessible, near to the receipt
area, fully effective and clearly identified?
Are bonding wires in good condition? Inspector to check electrical
continuity.
(not required for permissive bonding systems which are self-checking)
Are bridger/rail car receipt areas constructed of a low permeability
material and do the areas have a positive slope and
drainage to an oil water separator?
Delivery equipment (Road and Rail)
Are road vehicles/rail tank cars dedicated?
If road vehicles/rail tank cars are not dedicated:
- Does delivery documentation state previous grade carried?
- Does documentation show that satisfactory change of grade
procedures have been observed?
Are loading documents checked, and do they correctly identify the
transportation equipment and grade and quantity loaded?
Discharge Procedures (Road and Rail)
On arrival, are seals on all filling orifices, manlids and outlets
checked?
Is equipment bonded to offloading facility before hoses are connected
and is bonding maintained until hoses are disconnected?
Is sampling conducted to required standards using approved
equipment?
Are drain samples drawn for Control Check and results compared with
the batch density shown on the Release Certificate?
After discharge, is a check made to ensure that all compartments are
empty?
If approved by the participants, are additional procedures in place for
driver controlled deliveries?
Other Comments or Recommendations (Limit to C, R or NA)
Referenc
e
4.3.3
8.6, 8.1
4.3.4
4.4.1
4.4.1
4.1.4
8.2.3
4.1.5
5.3
5.3
9.6 (JIG 3)
5.2
5.3.1
5.3.1
8.2.1
3.1, 3.2,
3.3
5.3.3
5.3.5
5.3.7
Inspector shall check the receipt procedure and storage of aviation fuel in drums (if
relevant)
QC and Storage Procedures
Issue 1.00 July 2013
Reference
Page 9 of 26
JIG 4 Issue 2
B19
B20
B21
Page 10 of 26
6.3, A12
6.3
A12
B2-3
Referenc
e
4.1.2
3.3.1
(JIG2)
5.1.1 (JIG
2)
6.1.8 (JIG
2)
B2-4
B2-5
B2-6
B2-7
B2-8
B2-9
B210
B211
B212
B213
B2-
Tankage
Is general appearance (paintwork, signs of rust or leakage)
satisfactory?
Do storage tanks meet the minimum design requirements of JIG (e.g.
fully lined, floating suction, etc.) and is the following clearly displayed
on the tank or adjacent sign board?
- EI Grade Marking?
- Dates of internal inspection and cleaning?
Is there a system to indicate Tank Status? (Receiving, Settling,
Delivering, etc)
Are handrails, ladders and steps adequate and in good condition?
Are P/V valves, flame arrestors, vents and wire mesh (~ 5mm) clean
and free of damage?
Are Floating Suctions OK? (Inspector to check buoyancy)
Are valves in good condition and free of leaks?
Are tanks fitted with high level alarm systems as a minimum? Where
required are storage tanks equipped with a separate (high-high) level
shut off system that stops the fuel flow at a predetermined level?
Bunded Area
Is bund capacity sufficient? (at least 110% of the storage capacity of
the largest tank) For catchpot or horizontal double skinned tanks, do
they meet the overfill and containment requirements of 3.1.7?
Are bunds maintained in good condition?
8.1
4.2.2,
4.2.3
8.1
4.2.3(a)
6.1.4
6.1.3
8.1
4.2.3(i)
4.1.6
8.1
8.1
8.1
Page 10 of 26
JIG 4 Issue 2
Page 11 of 26
14
B215
B216
B217
B218
B219
B220
Fire Extinguishers
Are the servicing dates shown on fire extinguishers?
Draining and Sampling Procedures
Is there an effective water draining / flush system on all storage tanks?
Are quick flush tanks/sample receiving vessels of appropriate design
and fitted with spring-loaded valves?
Is draining and sampling carried out at full flow?
Is sampling conducted to required standards using suitable equipment?
Is Visual / Appearance Check on a running sample carried out correctly?
Are suitable thermometers and density measurement equipment
available?
Is equipment stored correctly?
Where long pipework is present, are suitable low points incorporated to
facilitate water removal?
Other Comments or Recommendations (Limit to C, R or NA)
8.8
4.2.3(b)
3.2, 6.1.1
8.7.1
8.7.2
4.3.2
Page 11 of 26
JIG 4 Issue 2
Page 12 of 26
Page 12 of 26
JIG 4 Issue 2
Page 13 of 26
C5
C6
C7
C8
C9
C10
C11
C12
C13
C14
Referenc
e
3.6 (JIG 2)
4.4.1
4.3.1
3.5.1 (JIG
2)
3.5.2 (JIG
2)
A7.10
A7.10
A7.6
A7.10
A7.7
A7.5.4
A7.5.1
A7.5.4
A7
2.1
Page 13 of 26
JIG 4 Issue 2
Page 14 of 26
D1-19
D1-20
D1-21
D1-22
D1-23
D1-24
D1-25
Interlock System
Are vehicles equipped with brake interlocks on:
- delivery hose coupling stowage?
- hydrant inlet coupling stowage?
- moveable fuelling platform?
- fuelling cabinet cover?
- Fueller tank top handrails?
- Overwing nozzle stowage?
Are interlocks and override functioning OK? Inspector to check.
Are brake interlock override switches sealed?
Is an interlock status warning light system (on/off/overridden) fitted
and working? Inspector to check function.
Deadman & Pressure Control System
Are pressure control systems as specified in JIG Standards?
Is deadman control of Intermittent type?
If fitted, is deadman control override switch:
- Push button type? (preferred)
- Sealed, if not push button type?
Other Comments or Recommendations (Limit to C, R or NA)
7.2.3
7.1.6
8.12
7.2.3
7.2.3
8.12
7.1.7
7.2.5 (7.3)
7.2.5
Page 14 of
JIG 4 Issue 2
Page 15 of 26
D2-10
D2-11
D2-12
D2-13
D2-14
D2-15
D2-16
3.2
9.2.1
9.2.4
7.1.4
8.18
7.2.5, 8.14
Page 15 of
JIG 4 Issue 2
Page 16 of 26
D3-3
D3-4
D3-5
D3-6
D3-7
D3-8
D3-9
D3-10
D3-11
D3-12
D3-13
D3-14
D3-15
D3-16
D3-17
D3-18
D3-19
D3-20
D3-21
D3-22
10.3.2
10.3.2
10.3.2
10.3.3
10.5.1(a)
10.4
A7.2
10.5.1(e)
10.5.3
10.5.1(c)
10.5.1(d)
10.5.2(a)
9.2.2,
9.2.4
9.2.1 (b)
10.5.2(a)
10.5.2 (e)
10.5.2(g)
7.2.5
7.2.3
10.5.5
10.5.5
Page 16 of
JIG 4 Issue 2
D3-23
D3-24
D3-25
D3-26
D3-27
Page 17 of 26
operations?
After fuelling, are partly used drums and empty drums marked and
stored correctly?
Hydrant Fuelling identification & protection measures
Is a high visibility marker/flag used to identify the hydrant pit?
Are fuel hydrant ESBs accessible and clearly identified with high
visibility signs?
Is the hydrant pit & inlet hose area satisfactorily illuminated at night?
Other Comments or Recommendations (Limit to C, R or NA)
10.5.5
A7.3
A7.7
A7.3
E2
E3
E4
E5
E6
E7
E8
E9
E10
E11
E12
Referenc
e
7.1.2
A1.1
7.1.2
7.1.2
7.1.2
A1.1
A1.1
A1.1
A1.1
A1.1
A1.1
A1.1
Page 17 of
JIG 4 Issue 2
Page 18 of 26
Page 18 of 26
JIG 4 Issue 2
F213
F215
Page 19 of 26
8.22
Page 19 of 26
JIG 4 Issue 2
Page 20 of 26
G1-2
G1-3
G1-4
G1-5
G1-6
G1-7
G1-8
Referenc
e
3.4 (e)
5.2
3.4
6.3
5.2
5.2
1.5
5.4.2
5.5
5.5
Page 20 of 26
JIG 4 Issue 2
Page 21 of 26
G2-16
G2-17
G2-18
G2-19
G2-20
G2-21
Storage Tanks
Low point draining and Appearance Checks
Low point draining and Visual Checks - jet fuel tanks in
service
Periodic Test Certificates (static stock including
drums)
Floating suctions buoyancy checks
Condition of free vents and coarse mesh screens (or PV
valves and flame arrestors where fitted)
High level alarm systems checks
Internal inspection and cleaning
If chemicals had to be used for the cleaning, records of
additional steps taken to ensure no contamination of
the fuel
Product recovery tank internal inspections
(or microbiological test results)
Draining of piping low points
Bonding (Bridger receipt/Fueller loading)
Visual check of bonding wires and clips
Electrical continuity check
(not required for permissive bonding systems)
Hoses
Dates of manufacture & into-service, and visual
inspection under operating conditions
Pressure test of fueller loading hoses
Meters and Gauges
Meter calibration test results accurate to required
standard
- For meters in service
- For new/repaired meters prior to use
(erratic/unadjustable meters shall be withdrawn from
service)
Critical pressure gauge accuracy check with master
gauge or dead weight tester
Thermometers and Hydrometers
Accuracy check
Fire extinguishers
Visual condition check
Maintenance by manufacturer/ competent employee/
contractor
Electrical Equipment
Earthing straps/rods electrical resistance checks
Other Comments or Recommendations (C, R or
NA)
Daily
Daily
6.1.1
6.1.1
6/12 months
6.1.6, 6.3
Monthly
Quarterly/
Yearly
Yearly
3 years
(5 years if
fully lined)
6.1.3
6.1.4
Quarterly
6.2.5
Monthly
8.1
Daily
Weekly
8.2.3
8.2.3
Monthly
6 months
8.6.3
A3.1
A3.2
Yearly
8.3
6 months
8.4.1
6 months
8.7.3
Monthly
Yearly
8.8
8.8
Yearly
8.9
6.1.5
6.2.1
6.2.3
A2
6.2.2
Page 21 of 26
JIG 4 Issue 2
Page 22 of 26
G2-32
(and
water
If relevant:
approved
contractors
maintenance
personnel
only
2.1
Page 22 of 26
JIG 4 Issue 2
Page 23 of 26
G3-8
G3-9
G310
G311
G312
G313
A1.2.2
Monthly
Weekly
3
years
(max)
3
years
(max)
A1.2.3
A1.5
A1.3.1
Yearly
(max)
A1.3.4
Yearly
A1.2.4
Yearly
A1.3.3
A1.2.2
A1.3.2
A1.3.5
A1.3.5
A1.1
A1
7.1.2
Page 23 of 26
JIG 4 Issue 2
Page 24 of 26
Page 24 of
JIG 4 Issue 2
21
G422
Page 25 of 26
6 months
8.4
Monthly
8.14, 7.2.5
6 months
8.14
6 months
8.7.3
Monthly
8.8
Yearly
8.8
H1-1
H1-2
H1-3
H1-4
Reference
3.3
3.1, 3.2
8.15.3
9.2.5
Page 25 of
JIG 4 Issue 2
H1-5
H1-6
Page 26 of 26
7.1.2
Page 26 of