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GUIDELINES
The Marketing Discipline for petrol & diesel retail outlets / SKO dealerships
which have been in existence for over a decade, facilitate the marketing of these
petroleum products by the dealers of the Public sector Oil Marketing Companies
on the principles of highest business ethics and excellent customer service. These
guidelines need to be constantly updated to meet the growing customer
expectations, ensuring quality of product and service, enforcing stricter discipline
amongst the dealership network and preventing malpractices in the sale of
petroleum products.
It is hoped that this document will enable the Oil Industry to realize its objectives
on quality and quantity issues and also achieve the highest standards of customer
service.
MARKETING DISCIPLINE GUIDELINES 2005
INDEX
Chapter SUB- Contents Page
No. head No.
CHAPTER – 1
At the time of arrival of tank lorry, the dealer should match the details of
the Invoice with the receipt or consignment in the following manner:
i. Tank Lorry No.
ii. Seal / Security Lock No.
iii. No. Of compartments and quantity/ product contained
therein
iv. The time tank lorry left supply point
v. Recorded Density at 15 Degree C
DECANTING OF PRODUCT
VI Check dips of the product in all compartments with the dip rod duly
Certified by Weights & measures and provided with the tank lorry.
Also check for presence of water in each compartment by water
finding paste. Before commencing tank lorry decantation operation,
the sales from the concerned underground tank at the Retail Outlet
Should be stopped till the completion of decantation.
Vii Having ascertained the quantity of the product by the above method;
draw samples after draining approx. 20 liters of the product from the
manifold from each compartment in a clear glass container for
density/ temperature and wherever applicable for marker / furfural test
for quality checks.
Viii Dealer to check that the Density of product @ 15 Degree C using
ASTM Tables (53B) is within +/- 3.0 Kg M3 as compared with the
challan density for ascertaining quality of product.
Ix In case of doubt as to the quality of product, contact the Supply Point/
concerned Area Field Officer for further instructions.
X After having ascertained quality as per (vii to ix) above, and prior to
decantation, the dealer/his representative shall draw bottom samples
from the lorry and follow instructions as given in 3 tier sampling
procedure (as explained in Chapter-II).
Xi In the event of dip being short as per calibration certificate /water
being detected with water finding paste, the short dip/quantity
(including due to removal of water) should be made up by filling to
the correct level through the dispensing pump and the quantity so
filled should be recorded on the back of all the invoice copies. In case
the RO is dry at the time of receipt, measuring of shortage to be done
by drawing product from other compartment and using calibrated
measure. Shortages so recorded should be signed both by
dealer/dealer’s representative and tank lorry driver. After ascertaining
quality & quantity, decant the product in the correct underground
Tanks.
Xii After decanting the product, ensure that the tank lorry is fully emptied
of the product before releasing the tank lorry.
In addition to the above, daily record of pump meter reading and product/
water dips of each tank, taken in the morning separately, should be
maintained.
1.4 QUALITY/ QUANTITY CONTROL MEASURES
1.4.1 QUALITY
a) Dealer to keep filter paper (What man 2) to check quality of MS. The
filter paper should also be made available to customers on demand if
they wish to satisfy themselves of the quality of MS. A suitable
message to this effect has been included in Customer Education Board /
Poster to be prominently displayed at the Retail Outlet.
b) Dealer to maintain record of water dip on daily basis, which will form a
part of the daily stock register. In case presence of water is detected, he
should immediately report to the controlling company office for taking
necessary action.
c) Dealer shall draw product sample from the pump nozzle in the morning
and record the morning opening density @ 15 deg C before
commencing daily sales.
1.4.2 QUANTITY
a) The dealer shall check on daily basis the Weights & Measures seal in the
Metering Unit / Totaliser of the dispensing units for correctness and also
that Weights & Measures certification for the unit is valid. In case W &
M / totaliser seals are found tampered, sales through the concerned
dispensing unit should be suspended forthwith and matter reported
immediately to oil company. Sales to remain suspended till the seals are
replaced.
b) Dealer to keep a standard 5 litr. Measure duly verified by the Weights &
Measures Department for exclusive use of pump testing on a daily basis.
c) All measure used for dispensing bulk lube oil on the pump island and
service bays must be duly stamped by Weights & Measures Department.
d) All the Dispensing units should be checked for the correct delivery on
daily basis before commencement of sales. In case of variation in delivery
of dispensing pumps, the same should be immediately notified to Weights
& measures Department, as also to the Controlling Oil Company Office.
Re- stamping will be done by the Weights & Measures Department in the
presence of Oil Company representative. Until restamping is carried out
and delivery is set right, the dealer should not operate the Dispensing unit.
e) Dealer to carry out visual checks in a daily basis for any leaks in pump,
delivery hose/nozzle. Such leaks, if any, must immediately be reported to
the Oil Company for rectification.
f) Dealer to ensure that after each delivery from the pump, the pump meter is
brought back to zero before commencing the next delivery. A message to
this effect should be displayed on each pump unit and the ‘zero’ setting
should be shown to the customer, before start of each delivery by the pump
attendant.
I. All statutory rules and regulations in connection with storage and sale of
petroleum products must be followed and implemented, such as
maintaining stock / sales & density records, display of daily stock, price
board etc.
III. Dealer will not buy, sell or exchange petroleum products with any other
dealer or anybody other than the principal Oil Company.
IV. Dealer to maintain files wherein all Inspection Reports, correspondence
received from Oil Company from time to time, Test Reports, copies of
Invoices etc be available at the retail outlet for ready reference at all times.
V. The provisions contained in the Motor Sprit and High speed Diesel
(Prevention of Malpractices in supply & Distribution) Order issued by the
Government of India (or any amendment or revision thereof) and
instructions issued by the Oil Company / State Govt. authorities etc from
time to time shall be strictly adhered to and all concerned records shall be
maintained and produced to Inspecting officials on demand.
I. Retail Outlet Dealer should ensure quality product at correct quantity and
correct price.
II. Retail outlet Dealer must provide free air and water to all customers during
the hours of operation of the outlet.
III. Retail outlet Dealer should ensure prompt service and courteous behavior
at all times.
VII. First Aid Box be made available by the dealer, with necessary medicinal
aids.
VIII. Dealer to ensure that the outlet is kept adequately illuminated and clean as
per housekeeping standards laid down by the Oil Companies. All required
facilities should be adequate.
2.1 PREAMBLE
IV. Supply Locations should give the details of Density @ 15 Degree C, TLF
point and the storage tank No. Form, which TL is filled on the Delivery/
Invoice challan.
Samples are to be drawn from nozzle (s) of the dispensing units from all tanks of
both MS and HSD by the persons / agencies as referred above.
All the inspecting officials shall bring their own aluminum containers for
drawing samples. They will pay for the cost of samples collected by them and
obtain cash memo for the same.
The dealer shall retain the tank lorry sample of the last two receipts for each tank
of MS and HSD.
Where there is more than one tank for a product, the tank number in which the
product was decanted should be indicated/ identified on the tank lorry sample
container.
Note: In case the TT driver refuses to sign, the TT should not be decanted.
Dealer to contact Sales Officer/supply Location.
III. Two (2 x 1 litre) reference samples of the supply location – These samples
should be those which are from the same tank from which the supply was
made to the RO dealer and tank reference of which was mentioned on the
delivery documents covering the supply to the Retail outlets. If the RO has
more than one tank for MS and the last receipt of each of these tanks were
on different days, corresponding reference sample of the supply location
for these supplies would have to be collected and sent for testing.
All the above samples should reach the laboratories for testing preferable within
ten days of the collection of the samples.
2.4.2 HSD - Oil Company Representative should collect three samples of 1 litre
each tank of the Ros. One sample is to be retained by the dealer, One sample at
Division /Territory/ Regional Office and one sample sent to the oil industry
marketing laboratory for testing
II. One (1 x 1 litre) tank lorry sample of last supply, which was drawn and
retained by the dealer for each tank (this should pertain to the tank which is
connected to the dispensing unit from which the samples were taken by Oil
co. representative).
III. One (1 x 1 litre) reference sample of the supply location – This sample
should be the one which is from the same tank from which the supply was
made to the RO dealer and tank reference of which was mentioned on the
delivery documents covering the supply to the Retail Outlets. If the RO has
more than one tank for HSD and the last receipt of each of these tanks
were on different days, corresponding reference sample of the supply
location for these supplies would have to be collected and sent for testing.
All the above samples should reach the laboratories for testing preferable within
ten days of the collection of the samples.
Joint Industry Team members should collect samples from Retail Outlets
irrespective of results of indicative / suggestive tests like Marker / Furfural test,
density test, stock variation, filter paper etc during joint inspections. These
samples should be sealed and labeled as per Annexure S-3 and jointly signed by
the dealer/his representative and the members of the Joint Industry Team who are
drawing the samples.
The procedure for drawal and dispatch of samples for testing would be the same
as given in Para (2) above.
It would be the responsibility of the concerned Oil Company member of the Joint
Industry Team or the senior officer of the team in the absence of any member
from the concerned Oil Company to ensure that the samples are collected and
sent to the Oil Industry marketing Laboratory. In case of MS samples, wherever
the laboratory is not equipped with the testing of octane number, then the second
sample should be sent to the lab where CFR engine is available for Octane
number test.
All the samples should reach the respective laboratories for testing preferable
within 10 days of the collection of the samples.
NOTE
In case it is found during the joint Industry Inspection that the ‘Tank lorry
Retention sample’ is not available at the retail outlet and has been sent for testing
earlier, the test results of the sample drawn by the members of the Joint Industry
team should be compared with the results which have been obtained by the
laboratory for the ‘Tank Lorry Retention sample’ sent earlier. For this purpose, a
specific noting should be sent to the laboratory by the Joint Industry team so that
this aspect is taken care of by the laboratory. Particulars of the date of dispatch of
the “Tank Lorry Retention sample” and the other details of the ‘Tank lorry
Retention sample’ should be forwarded to the laboratory by the concerned Oil
Company, member or the Senior Officer of the Joint Industry team in the absence
of member from the concerned Oil Company.
1) Mobile laboratories will draw nozzle samples of MS and HSD from all the
tank at the retail outlets and will carry out clinical tests as applicable for
Mobile laboratories on these samples. If the sample passes no further
action will be taken.
2) If any of the samples fails, the mobile lab will draw the following samples:
MS: 6x1 litre samples for each of the concerned tanks where product has
failed. (2 with dealer, 2 to concerned Oil Company for retention, 2 to
concerned Oil Company for testing)
HAD: 3x1 litre for each of the concerned tanks where the product has
failed (1 with dealer, 1 to concerned Oil Company for retention, 1 to
concerned Oil Company for testing).
The mobile lab will collect the relevant tank lorry retention sample from
the retail outlet and will hand over the same along with the relevant RO
sample (mentioned above) to the concerned Oil company representative
preferably within the next 5 days. He should also inform the concerned
supply location immediately on telephone, so that depot sample can be
retained. The Division should ensure that all samples i.e. /tank lorry/ depot
samples reach the respective laboratories for testing preferable within 10
days of the collection of the samples.
Appropriate the concerned Oil Company will take action based on the test
results.
NOTE
In case it is found during the inspection that the ‘Tank Lorry Retention
Sample” is not available at the Retail Outlet and has been sent for testing
earlier, the test results of the same will be used by the concerned Oil
Company while testing the RO sample (drawn by the mobile lab) and
supply point sample. For this purpose, the mobile laboratory should make a
specific noting so that this aspect is taken care of by the concerned Oil
Company.
Payment for samples drawn may be made by the Mobile lab officers for
the dealer.
2.4.5 SAMPLING PROCEDURE FOR LUBES
The Inspecting officer shall draw the samples from the receptacle
duly ensuring to avoid the possibility of contamination with any
other products. It shall be ensured that the sample drawn is a true
representative of the product in the receptacle. The procedure
outlined hereunder shall be followed while drawing the samples.
d) The Inspecting officer shall send the third sample of the product
within 10 days to the nearest approved laboratory, for analysis.
H. In case routine samples drawn from the retail outlet fail, appropriately
action will be taken against the dealership. Any unsold off spec product at
the retail outlet will be appropriately disposed off by the concerned oil
company before sales is recommenced at the RO.
I. The purpose of mentioning time frame for various activities e.g. sending
samples to lab preferably within 10 days etc. is to streamline the system
and is no way related to quality/ result of the product.
K. In all cases where the samples are found to be off spec, a subsequent
sample should be drawn from the same RO within 3 months from the date
of the earlier sample.
a) Dealer shall retain the tank lorry sample until next two
loads are received in the respective underground tanks.
Wherever there is more than one tank for a product, the
tank number in which the product was decanted should be
indicated on the Tank lorry Retention sample container.
The Divisional office should retain its sample (of the RO sample)
till such time testing and subsequent procedures are completed.
2.10 SAMPLE TESTING AND RESULTS:
The test to be carried out for MS/HSD samples drawn from dealers
Premises are given in Annexure S-4.
All samples should reach the labs preferably within 10 days from
the date of drawal and lab should test the samples preferably within
the next 20 days. Results are to be communicated to the dealer by
the concerned Oil Company preferably within the next 5 days from
receipt of test reports.
The tests will be carried out as per standard test methods as given in
the Bureau of Indian Standard specification IS: 1448:P – methods of
tests for petroleum products and Standards applicable at the time of
inspection.
The test results on the sample taken from the Retail Outlet and Tank
lorry should be within the reproducibility limits of the test method when
compared to the reference sample at dispatching location.
Reference for density would, however, be that recorded in the dispatch document
up to decanting of Tank Lorry at the Retail Outlet. Thereafter, for samples
collected from Retail Outlet, reference density would be density of the composite
product in Storage tank, recorded after receipt of product after dispensing at least
50 liters of product through the pump.
CHAPTER – 3
a) All storage points shall carry out quality control checks as laid
down in the Industry Quality Control Manual at every stage of
product handling to ensure that the product released meets the
standard specifications.
b) Water dips shall be taken to check presence of water in storage
tanks and remedial measures be taken wherever necessary.
c) Quality Control checks shall be recorded in the standard quality
control formats in line with the quality control Manual.
d) SKO will be released only after conducting visual, density &
flash point checks as per norms given in the IQCM.
e) Samples shall be drawn and retained for minimum 15 days from
tank lorries/tank wagon filling point’s everyday in the morning
and at the time of switch over of tanks in line with the quality
Control Manual. This includes refinery Despatch Units supplying
directly to Ros. Each such sample would be given a particular
number / batch number which would also be mentioned in the
delivery documents.
f) It is the responsibility of the oil companies and the dealers to
market ethanol to be blended correctly as per the Govt.
guidelines. The locations undertaking blending of Ethanol / dope
the marker / furfural as per the prescribed limits. The presence of
Ethanol / marker/ furfural, as the case may be shall be checked by
the locations before release of the product.
g) All locations will ensure suitable Blue Colour Dyeing of
Kerosene as per the prescribed dosage for SKO released under
PDS.
h) Density from the tank lorry fill point shall be checked, every two
hours and whenever there is a switch over of tanks, and records
maintained. Density at 15 Degree C so observed shall be recorded
in the delivery challan along with the Tank No. For all the tank
lorries filled.
SEALING
In order to keep a check on the time by a tank lorry for the to and fro
trip from the storage Point; certain norms have been formed, based on average
time taken for such trips. Company Owned tank lorries to carry log sheets with
them where departure time form the storage Point will be entered. Dealers to fill
in the arrival and departure time of the tank lorry from their outlet. When the tank
lorry returns to the Supply Point, the dealing assistant will fill in the time of
return to the Storage Point.
The log sheet timings thus recorded to be checked with the laid down
norms and any variations queried/ investigations as necessary and
corrective action taken.
CHAPTER – 4
The dealer shall maintain all equipments belonging to him in good working
condition at all times.
4.3 RECTIFICATION OF DEFECTS IN DISPENSING UNITS /
PIPELINE / TANK
A. Dispensing Units
Calibration –
If the pump is delivering short / excess, the Company’s Maintenance
Representative / Dealer should immediately arrange for recalibration
with the help of the Weights & Measures Inspector in the presence of
an office of the oil company.
B. Pipeline
C. Tanks
In case of Ethanol blended Motor Spirit, check the Ethanol content after
removal of the water from the tank before it’s release. In case the
Ethanol content is not in the range of 4.5% to 5%, then stop sales and
inform controlling office. Test method for Ethanol is as per Annexure –
III
CHAPTER – 5
INSPECTION OF RETAIL OUTLETS / SKO DEALERSHIPS
Joint Team of the Industry shall carry out inspection of Retail Outlets
as and when directed by the Ministry / Management of Oil Companies.
5.3 ANNEXURES
d) The Retail outlet inspection form to be filled by the Officers in Grade “C”
and above in Divisional / Territory / Regional office (Annexure – VII).
CHAPTER – 6
PREVENTION OF IRREFULARITIES AT RETAIL OUTLETS (MS /
HSD / LUBES) AND SKO / LDO DEALERSHIPS
MS/HAD
ADULTRATION OF PRODUCT
DEFINITION:
“Adulteration” means the introduction of any foreign substance into Motor
Spirit / High Speed Diesel illegally or unauthorizedly with the result that the
product does not confirm to the requirements of Bureau of Indian Standards
specification number IS: 2796 and IS: 1460 for Motor Spirit and High speed
diesel, respectively, and amendments thereon, and / or
Under the 3 – tier sampling scheme, if the observations on the sample under
scrutiny and the reference sample do not fall within reproducibility / permissible
limits of the test method for which the samples are examined, and / or
Any other requirement for the purpose to identify adulteration, issued by the
Competent Authority from time to time.
Sales and supplies of all products to be suspended immediately till such time
investigations are completed. Meter and dip readings should be recorded in the
Inspection Report signed by the Dealer or his representative Together with rubber
stamp of dealership and each page of the inspection report shall be initiated by
inspecting officer and Dealer / Dealer’s representative. Dispensing Pumps and
Tanks should be sealed.
Wherever samples are drawn, either pursuant to random checks or where
adulteration is suspected, samples should be collected from each tank at the RO
and got tested as per 3- tier sampling system (explained in Chapter – 2).
In case it is established that the sample of the supply point has also failed
w.r.t. BIS specification, the product will be disposed of in consultation
with QC Department of the Region. The dealer will receive full value of
the product.
Any sales of MS / HAD other than through the dispensing units of that RO would
be treated as unauthorized sales. Sales of 2T / 4T Lube Oils other than through
2T dispenser / self – mix pumps and pouches / small packs where loose sales oils
are banned would constitute unauthorized sale.
Dealer is required to check and record morning density on daily basis. This has to
be carried out latest by 10 AM everyday. Similarly whenever fresh loads are
received dealer is expected to check and record density of composite product in
the RO tank after decantation. Therefore non-availability of the following density
at the time of inspection would be treated as “non- availability of reference
density”.
Dealers are required to maintain the opening / morning tank dips and
meter readings of dispensing u it’s in the stock register provided by the oil
company. Dealers are also required to maintain records of the following: -
a) Copies of inspection reports
b) Copies of invoices
c) Copies of test reports
d) Other records required to facilitate inspection
If the dealer is in the habit of not maintaining any of such records, it would
be treated as NON-MAINTAINCE OF RECORDS and penal action to be
taken as per Appendix- 1.
Dealers are required to maintain the opening / morning tank dips and
meter readings of dispensing units in the stock register provided by the oil
company. Dealers are also required to maintain records of the following:-
a) Copies of inspection reports
b) Copies of invoices
c) Copies of test reports
d) Other records required to facilitate inspection
6.2 LUBES
Provision of the Lube Discipline Scheme as contained in MOE; s letter No. Q-
12015/33/78- Dist. Dated 18.11.1978 are applicable. As far as number of
samples to be collected is concerned, in the meeting of the Industry held on
23.7.84 at IOC’s office, it was decided that based on further clarification
obtained from PIVC. , the Industry will follow the system of drawal of sample
as under;
i. 2% on an average per month of the total number of reseller network
which will include retail outlets, selected SKO dealers who are
authorized to market lubes for catering to small volume sector and also
Lube Distributors.
ii. 50% of all the samples will be drawn from road fed depots every
month.
6.2.1 SAMPLING PROCDURE
3 samples (of 750 ml each) will be drawn. One will be left with the dealer,
one with the company and the third will be sent to the respective Oil
Company laboratory for testing. For the sample kept with the dealer,
proper acknowledgement will be obtained and the dealer will be instructed
to preserve the sample in his safe custody till the testing/investigations are
completed. Details of the sampling procedure and the label to be pasted on
the sample containers are given in chapter – 2.
Samples thus drawn are tobe sent to the respective Oil Company laboratory
for testing. If the laboratory test report indicates that the sample found to
be off- spec, a show –cause notice would be issued
To the concerned dealer. If the explanation received from the dealer in
response to the show-cause notice is found to be satisfactory, no further
action is to be taken. In case, however, the explanation from the dealer is
not satisfactory, penal action to be taken as given in Appendix – II.
NOTE
Dealer shall remove off-spec product from the premises. Oil Companies will
ensure that the off-spec product is suitably destroyed.
In all cases where the samples are found to be off spec, a subsequent sample
should be taken from the same dealer within 2/4 months from the date of the test
report of the earlier sample.
Charging over and above MRP on small packs and charging beyond the
authorized retail-selling price for other than small packs will be
constructed as overcharging.
a) Dealer to be advised to charge correct prices.
b) Penal action to be taken as per Appendix – II.
All small packs including pouches are having MRP printed on the packs
and therefore, there is no need for display of MRP of small packs.
However, if the oil is sold in other than small packs, then the authorized
retail selling price of such oils needs to be displayed at the RO. In case of
non compliance, penal action to be taken as per Appendix –II.
6.3.2 OVERCHARGING
NOTES
i. The above are general guidelines and the penal actions prescribed in
Appendix – 1are minimum. The competent authority of the concerned Oil
Company can however take appropriate higher punitive action against the
erring dealer, if deemed necessary including termination in the first or any
instance.
ii. All cases of irregularities needs to be established before any penal
action is taken against a dealer.
iii. Every penal action would be taken only after a show cause notice is
issued and giving the dealer a minimum time of 7 days to submit his
explanation. If the dealer’s reply is not received within the time stipulated
in the show cause notice, or if the reply received is found to be
unsatisfactory, penal action as given in Appendix – 1 to be taken. No penal
action to be taken if the dealer’s explanation is found to be satisfactory.
iv. The decision taken on action against the dealer based on the reply
received from him for the show cause notice has to be communicated to
the dealer in writing and this should be a speaking order. In the event of
termination, the dealer, within 30 days of the order, will have the tight to
appeal before the appropriate authority who will be empowered to decide
in the matter. The appeal must be disposed of within 90 days from the date
of the appeal. The appropriate authority to hear the appeals shall be by an
officer not below the rank of Executive Director.
v. The cycle of calculating second and third instance shall be five years
starting from the date of first irregularity. In other words if an irregularity
is established as on date, records of previous 5 year period from this date
will be examined to determine whether the present irregularity is the first,
second or the third instance of irregularity.
vi. The dealer shall maintain all required records for a minimum period of
last 5 years and produce the same on demand.
vii. In case, two or more irregularities are detected at the same time at the
same RO.
a. Each of the irregularities should be accounted as an instance against
the respective type of irregularity.
b. Action will be taken in line with what is listed in Appendix – 1 for
that specific irregularity and also for that specific instance.
c. Penal action will be imposed for each of the irregularity thereby
giving a compounding effect.
ix. Field staff should ensure that samples for testing are sent to the
Laboratory preferably within 10 days of drawl of the same. Lab test
reports should thereafter be made available preferably within 20 days. The
test results to be advised to the concerned dealer / transporter / concerned
agency within 5 days of receipt of the test results from the laboratory.
x. When samples are drawn by the Retail Outlet dealer, Oil company
representative, Mobile lab etc. from a MS tank through the nozzle of the
dispensing unit connected to that tank, it should be ensured that the MS
sample is drawn only through the nozzle delivering non-2T premixed
MS.In case all nozzles connected to a MS tank are delivering only 2T-
premixed MS, then in such case necessary precaution is to be taken to
ensure that the MS sample drawn is free from 2T Oil.
xi. Under existing laws, control orders etc. Various authorities of Central
Government /State Government – in addition to Oil Company Officers –
are empowered to carry out checks of the dealership for determining d
securing compliance with such laws/Control Order. If any “malpractice or
irregularity” is established by such authorities after checking, the same
would also be taken as a “malpractice or irregularity” under these
guidelines and prescribed punitive action would be taken by the Oil
Company, on receipt of advice from such authority.
xii. Wherever fine with suspension has been provided, fine must be paid
within suspension period, falling which suspension would be extended by
the equivalent period. If fine is not paid even within the extended period,
the dealership would be terminated.
CHAPTER - 10
DUTIES OF SKO DEALERS: KEROSENE SUPPLIES UNDER
PUBLIC DISTRIBUTION SYSTEM
3) SKO dealers shall not keep their business premises, including the
place of storage, closed during working hours on any working day
without the prior written permission of the Oil Company.
5) Every dealer shall take all reasonable steps to ensure that adequate
stocks of Kerosene are available at the business premises including
the place of storage at all times.
CHAPTER - 11
MOBILE LABORATORY
11.1 INTRODUCTION
The objective of deploying Mobile Labs is to assess the quality of MS /
HAD and Lube samples at Retail Outlets by surprise checks.
11.2 DEPLOYMENT
The programme for the deployment of the Mobile Labs will be drawn by
the respective SLC who will also coordinate with other Oil Companies to
nominate Officers for joint industry team inspections in Mobile Labs.
The Mobile Lab shall operate on behalf of the Oil Industry and hence will
carry the logo of all the four Oil companies. Individual Oil Companies can also
operate Mobile Labs for inspection of their retail outlets.
a) MS /HAD samples are to be drawn from the dispensing units or any other
receptacle in the premises of the retail outlets.
b) Lube samples can be drawn from either barrels or from packed containers
or any other receptacle in the retail outlet premises.
Payment tobe made to Retail outlets for the quantity of samples consumed
for testing. In case sample fails, the cost of samples retained also be paid to Retail
Outlets. Cash Receipts should be preserved.
a) MS / HAD SAMPLES
b) LUBE SAMPLES
NOTE
The procedure for drawal of samples and the container to be used for
sampling, would be as enumerated under Chapter – II (Chapter on 3- tier
sampling procedure)
TEST METHOD
IS : 1448
Motor Sprit : Tests
1) Appearance Visual
2) Colour Visual
3) Density @ 15 Degree C P – 16
4) Distillation P – 18
IBP Degree C
Recovery upto 70 Degree C % V
Recovery upto 100 Degree C % V
Recovery upto 150/180 Degree C % V
Final Boiling Point Degree C
Residue, % V
High Speed Diesel
1) Appearance Visual
2) Colour Visual
3) Density @ 15 Degree C P- 16
4) Kinematic Viscosity CS at 40 Degree C P – 25
5) Distillation, recovery up to 360 Deg C P – 18
The above-mentioned tests will be carried out as per standard Test methods as
given in the Bureau of Indian Standard specification, IS: 1448: P – methods for
respective tests. And limits apply as per the relevant product specification.
If the product meets specification in respect of above tests, all the balance
samples collected shall be returned to the Retail outlet. In case the product fails to
meet specification, the SLC and the concerned Oil Company should be
immediately informed. They should arrange for collection and testing of related
reference samples, which would be in the line with provisions contained in
Chapter – 2.
11.6.1 CERTIFICATION
ANNEXURE – I
DENSITY RECORD
TANK NO. - PRODUCT - MONTH –
DATE MORNING TANK TRUCK RECEIPT DENSITY DENSITY AT 15 DEG C
DENSITY AT AFTER
DENSITY 15 DEG C AS DECANTATION AND
PER AFTER
COMPARTMENT CHALLAN DISPENSING 50 LTRS.
ANNEXURE – S-1
COMPANY LOGO: IOC/IBP BPC HPC
SAMPLE LABEL – SUPPLY LOCATIONS
1) Product: MS/HAD
2) Source of sample:
Tank lorry Filling Bay No.: ______________
3) Samples drawn on ___________ at _______________hours
4) Quantity: 2x 1 ltrs. For MS / 1 x 1 litre for HAD
5) Density at 15 Deg. C _______________
6) Plastic Seal Nos. for the Aluminum container:
7) Plastic seal Nos. for the Wooden Box:
Signature: _____________
Name: ______________________
Designation: _________________________________
ANNEXURE – S-2
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.
ANNEXURE – S-3
COMPANY LOGO: IOC/IBP BPC HPC
Certified that empty containers had been rinsed with the product
before drawing of samples in my presence and that one (1) set of
sample out of the 3 sets of samples drawn has been handed over to
me for retention in safe custody till further advice from oil
Company.
Signature : _______________________
Name : _________________________
Designation : _________________________
Oil Company : __________________________
ANNEXURE – S-4
ANNEXURE -S –5
LUBE SAMPLE LABEL FORMAT (UNDER MDG)
(TO BE PASTED ON THE CONTAINER)
Comments, if any :
_________________________________________________________________
_______________
ANNEXURE – II
MAINTANENCE REPORT DEALER
To be printed in Hindi & English ----------------
(Company’s Monogram) LOCATION
PURPOSE OF VISIT-
DETAILS OF EQUIPMENT Routine / Maintenance/
Break - down
1 2 3 4 Date last visited
Name
Model
S.No.
PRODUCT
YES / NO REMARKS
1) Rate of Delivery – Okay?
2) Filters /Strainers _ Cleaned?
3) Pulleys & Belts - Adjusted?
4) Pump Hose & Nozzles – Leaks rectified?
5) Pumping Unit _ Checked?
6) Electric Motor Switch Mechanism – Oiled?
7) Metering unit (W & M Seal) Calibration checked and found correct?
8) Float & Air Separator – Working satisfactorily?
9) Dial/ Panel Glasses / Rubber Beading / Panel Locks – Condition okay?
10) Internal Joints, pipes, Glands – Examined for leaks?
11) Hand Drive Mechanism _ Working satisfactorily?
12) Tank Manhole, Pipe/Connections/Vents/ Fill, and Dip points – Examined
For leaks?
13) Electric Fitting & Installation of Dispensing Unit/s - checked for loose connections
and found satisfactory?
14) Water Dip Reading of Tank (In cms)
15) Inter – connection of Tank?
16) Any addl. Unauthorized fitting in the disp. Pumps / Tanks?
17) Quality of silica gel in Ethanol blended MS vent pipe
18)
19)
Details of Repairs undertaken
Parts Replaced
Parts Required
DATE OF VISIT:
TIME OF ARRIVAL ________Hrs. DEPATURE____________ Hrs.
Copy No. 1 DIVISIONAL ENGINEER/PME (WHITE)
COPY NO.2 RETAIL OUTLET (PINK) DEPARTED TO: __________
COPY NO. 3 FILE COPY (YELLOW)
SIGNATURE
DEALER ___________________
SIGNATURE
---------------------------------------
Company’s Maintenance Representative
1) Nozzle Leaking
2) Hose Pipe leaking
3) Hose Pipe burst out
4) Excess / short measure
5) Pump running slow
6) Pump running but does not deliver
7) Register jumping
8) Not resetting to zero
9) Faulty reading on register
10) Motor defective / burnt
11) Product escapes from jump vent
12) Pump delivers but does not register
13) Operating handle defective
14) Totaliser defective
15) Hand drive operation defective
16) Pump unit / flow meter leaking
17) Water in underground tank
ANNEXURE - III
METHOD FOR DETERMINATION OF ETHANOL CONTENT IN 5%
ETHANOL DOPED MOTOR GASOLINE BY WATER EXTRACTION -
A FIELD TEST
1. SCOPE:
2. Reference:
a. Motor Gasoline – Specification IS 2796
b. Anhydrous ethanol for use in automotive fuel IS 15464
3. Definitions:
a. Ethanol / Denatured Ethanol: Ethanol is the pure chemical,
otherwise known as hydroxyl – ethane, corresponding to the
constitution CH3CH2OH and molecular formula; C2H5OH.
Nominally anhydrous ethanol made unfit for beverage use by the
addition of noxious or toxic materials (denaturants) and same is
used as ethanol for the purpose of doping Motor Gasoline.
b. Motor Gasoline: A Volatile mixture of liquid hydrocarbon,
generally containing a small amount of additives, suitable for use
as a fuel in spark ignition and internal combustion engines
conforming to IS: 2796.
c. Ethanol Doped Motor Gasoline; A fuel consisting primarily of
Motor Gasoline doped with 5% vol./ vol. Of denatured
anhydrous Ethanol for fuel conforming to IS: 2796
d. Water: Distilled water is preferred for extraction procedure, but
potable water may also be used.
6. Apparatus:
8. Procedure;
a) Take 100 ml sample of ethanol – blended Motor Gasoline under test in
100 ml graduated stoppered glass cylinder (thoroughly cleaned and
dried).
b) Add precisely 30 ml water to the sample taken in the glass cylinder and
place the stopper tightly.
c) Shake the stoppered cylinder vigorously for at least 30 seconds
d) Loosen the stopper of glass cylinder to release the vapor pressure in the
cylinder but don not remove the stopper.
e) Tighten the stopper and allow the stoppered cylinder to sit undisturbed
at ambient temperature upright on the leveled surface for a period of at
least five (05) minutes to allow the water – ethanol mixture to settle to
the bottom.
f) If separation of two layers is not complete lightly tap the cylinder to
encourage the complete separation
9. Calculation;
10. Report:
Based on the field test data, it was observed that a maximum of 4.6
ml (average) of ethanol content is extracted in to the aqueous phase
as against 5 ml ethanol added in ethanol doped Motor Gasoline.
ANNEXURE - IV
_______________________________________________________________
Monogram of RETAIL OUTLET INSPECTION
The Oil Company REPORT -BY FIELD OFFICER
Date: ______________________
On previous Visit
Receipts since then
Total stock
Less: Actual Stock on
Date of Inspection
Total Sales as per dips
Variation +/-
Variation is within permissible limits YES / NO
Action taken if variation is beyond permissible limits
* Note: Quantities used in checking / testing of the dispensing pump/ (s) as per
Register should be taken in to account.
B. PERFORMANCE REVIEW For the Month Cumulative Year
(ii) HSD
(iii) Lubricating Oils
Upliftment from the Co.
a) Barrels
b) Small Packs
c) Total Lubs
d) Lub. / Fuel Ratio
(iv) Greases
(v) Stock availability of Lubricating Oils SATISFACTION /UNSATISFACTORY
Please specify grades /packages not available
(vi) RO Stocking Lubes other than those supplied by
Concerned Oil Co. YES/NO
(Please tick appropriate column)
C. DAILY SALES RECORD VERIFICATION MS HSD
I. Average Sales Per Day _________________________________________________
II. No. of days (nil sales) __________________________________________________
III. Date of dry out period
__________________________________________________
IV. Reasons for nil sales /dry outs ____________________________________________
D. GENERAL CONDITION OF EQUIPMENT __________________________________
E. GENERAL CONDITION OF DRIVEWAY ___________________________________
F. AVAILABILITY /CONDITION OF __________________________________________
i. Adequate lighting
ii. Toilet
iii. Drinking Water
iv. Free air service
v. Radiator water
vi. Telephone
vii. First Aid Box
G. SCHEME OF DISCIPLINE:
YES
NO
5. Samples drawn
MS HSD
3. Marker / Furfural check conducted YES NO
I.
II.
III.
Distribution:
ANNEXURE - V
RETAIL OUTLET INSPETION REPORT - OIL INDUSTRY JOINT
INSPECTION TEAM
TO: District
Coordinator
1) 1)
2) 2)
Date: ______________________
(Wherever applicable)
If yes - Action taken
I.
II.
III.
IV.
X. GENERAL COMMENTS
SIGNATURE _____________________________
(Inspection Team)
SIGNATURE _____________________________
(Dealer)
ANNEXURE - VI
SKO / LDO DEALERSHIP INSPECTION REPORT
(To be filled in triplicate)
State ____________________
Rev. Dist. ___________________
Location ____________________
Category ____________________
Dealer
b) Civil Supplies
Wholesale Licence No. & Date _______________Valid Upto __________
Retail Licence No. (if any) and date ______________
C) Tank Lorry
COE Licence No. & Date Valid Upto ______________
II. RATE
a) Wholesale rate fixed by Govt. SKO Rs. Kl.
b) Retail rate fixed by Govt. SKO Rs. Kl.
(If dealer possesses Retail Licence)
C) Correct rate charged yes No.
NOTE: If answer is no to C & D above - indicate what action has been / is being
taken ____________________________________________________
1. SKO
Stock correctly displayed Yes No
IV.DUAL PRICING (IF ANY)
IF YES, GIVE REASONS ______________________________________
V. GENERAL
ANNEXURE - VII
RETAIL OUTLET INSPECTION REPORT - BY OFFICER IN GRADE
‘C’ AND ABOVE IN DIVISIONAL / TERRITORY / REGIONAL OFFICE
a) Delivery Check
MS YES/NO
HSD YES/NO
_________________________________________________________________
_________________________________________________________________
_________________________________________________________________
_________________________________________________________________
b) Density at 15 Degree C:
Recorded Density Observed Density Variation
MS
HSD
Whether variation within limits YES/NO
MS PASSED/FAILED
HAD PASSED/FAILED
Action taken
d) Price check MS YES/NO
HSD YES/NO
7. Remarks
Distribution
_______________________
27166.68 11162.18
MS HSD
(Rs./kl) (Rs. / kl)
Nett Price 21734.48 9286.08
Shrinkage Allowance 135.92 36.61
Proportion of Shrinkage Allowance to nett 0.63% 0.39%
Price
IMPORTANT NOTE
This percentage should be applied to the total receipts of product during the
period under inspection.
ANNEXURE -X
Plus Receipts B KL
A +B – C = D KL
F compared to G +/- 4 % of G
ANNEXURE - XI
STATION:
TEMPERATURE VARIATION ALLOWANCE MS NIL
HSD Rs. 38.40 per kl
11458.49
__________________
1) TVA applicable shown in each invoice as a credit and deducted in the total
invoiced amount.
2) For arriving at the volume represented by TVA, product price excluding
commission, taxes will be taken and proportion in percentage of TVA to
nett price arrived at as follows: -
HSD
(Rs./ kl)
Certified that empty containers had been rinsed with the product before drawing
of samples in my presence and that one set of sample out of the three sets of
samples drawn has been handed over to me for retention in safe custody.
1) Appearance ----
2) Colour (Visual) ----
3) Density @ 15 deg /C P-16
(MS/HAD) Control order)
a) Dealer’s Tank(s)
Density after last receipt
b) Density observed
By Mobile Lab
c) Variation
(between a & b)
4) Distillation P – 18
a) IBP deg/C
b) Recovery @ 70 deg/C % vol
c) Recovery @ 100 deg/C % vol
d) Recovery @ 180 deg/C % vol
e) Final Boiling Point deg/C
f) Residue % vol.
Remarks: Signature:
(Signature) Name:
Dealer / Dealer’s Representative Designation:
I/C of Mobile Lab
SEAL SEAL
ANNEXURE --XIII (A)
Mobile Lab
Registration No. Oil Company:
1) Appearance ------
d) Dealer’s Tank(s)
Density after last receipt
e) Density observed
BY Mobile Lab. Office
f) Variation (between a&b)
(Between a&b)
4) Kinematic Viscosity P – 25
@ 40 deg. C
5) Distillation P - 18
Recovery @ 366 deg/C (%vol.)
Remarks: Signature:
(Signature) Name:
Dealer/Dealer’s Representative Designation:
I/C of Mobile Lab
SEAL SEAL
ANNEXURE - XIV (A)
Mobile Lab
Registration No. Oil Company
11 Non availability of Tank Lorry retention A fine of Rs. 50000. Termination ----
sample by dealer
12 Non maintenance of Inspection / Stock / sales Fine of Rs. 25000 & Fine of Rs. Termination
Records and other Records suspension of sales and 50000 &
supplies of all products suspension of
for 15 days sales and supplies
of all products for
30 days
13 Non availability of Inspection/ Stock / sales Fine of Rs. 10,000 Fine of Rs. Fine of Rs.
Records and other Records 25,000 50,000
for 3rd
and
subsequ
ent
instanc
es
14 Over charging of MS / HSD Fine of Rs. 25,000 & Fine of Rs. Termination
suspension of sales and 50,000 of sales
supplies of all products and supplies of
for 15 days all products for
30 days
15 Non – observance of Govt. regulations Fine of Rs. 25,000 & Fine of Rs. Termination
suspension of sales and 50,000 &
supplies of all products suspensio
for 15 days n of sales
and
supplies
of all
products
for 30
days
16 Refusal by dealer to allow Fine of Rs. 50,000 & Fine of Rs. Termination
drawal of sample and / or suspension of sales and 1,00,000 &
carrying out of inspection supplies of all products suspension of sales
for 45 days and supplies of all
products for 90
days
17 Established cases of Fine of Rs. 10,000 Fine of Rs. 25,000 - Fine of Rs. 50,000
discourteous behavior by -Termination in case
dealers and / or his staff, non of 4th instance
producing of complaints
register
18 Non – provision of free Air Fine of Rs. 10,000 Fine of Rs. 25,000 Fine of Rs. 1,00,000
with calibrated Air Gauge, & suspension of sales
Drinking water, Radiator water, and supplies of all
Clean toilet facilities, products for 45 days
telephone, First Aid box with for 3rd & subsequent
current medicines, PUC instances
(where applicable)
19 Established cases of issuance of Fine of Rs. 25,000 & Fine of Rs. 50,000 Fine of Rs. 1,00,000
fake PUC certificates by suspension of sales and & suspension of & suspension of sales
dealers having PUC facility supplies of all products sales and supplies and supplies of all
for 15 days of all products of products for 45 days
all products for 30 for 3rd & subsequent
days instances
20 Non Display of authorised Fine of Rs. 10,000 Fine of Rs. 25,000 Fine of Rs. 50,000 &
Retail selling price of MS / suspension of sales
HSD and supplies of all
products for 15 days
for 3rd and subsequent
instances
21 Poor housekeeping, non – Fine of Rs. 5000 Fine of Rs. 10,000 Fine of Rs. 15,000
provision of/ or inadequate for 3rd and
facilities etc. subsequent
instances
APPENDIX - II
MDG 2005 – PENAL ACTIONS FOR MALPRACTICES / IRREGUALRITIES AT RETAIL OUTLETS -
LUBES
2 Unauthorized purchase/ sales / Fine of Rs. 25,000 & Fine of Rs. 50,000 & Termination
exchange of lubes suspension of sales suspension of sales
and supplies of all and supplies of all
products for 15 days products for 30 days
3 Sale of LVI Lubes from retail Fine of Rs. 25,000 & Fine of Rs.50,000 & Termination
Outlets, If the dealer is found suspension of sales suspension of sales
stcking /selling LVI Lubes at / and supplies of all and supplies of all
through the Retail Outlet product for 15 days products for 30 days
4 Overcharging in authorised Fine of Rs. 25,000 Fine of Rs. 50,000 & Fine of Rs. 75,000
selling prices of Lubes – dealer to suspension of sales & suspension of
be advised to charge correct and supplies of all sales and supplies
prices products for 15 days of all products for
30 days in 3rd &
subsequent
instances
5 Sale of Lubes through non Fine of Rs. 10,000 & And for every
calibrated measures suspension of sales subsequent offence,
and supplies of all fine of Rs. 25,000 &
products for 15 days suspension of sales
and supplies of all
products for 30 days
6 Non Display of retail selling price Warning letter Fine of Rs. 5000 Fine of Rs. 10,000
of Lubes for 3rd &
subsequent
instances