Information

  • TNZ 1 Ship discharge Wharf End

  • Conducted on

  • Prepared by

  • Does this audit include all controls from the most recent hazard and risk register?

  • Are all wharf hoses tested (and tagged) every6 months ?

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  • Are tanks dipped prior to discharge and verification of volume to be received completed?is there an inspection of the hoses and camlocks prior to each discharge?

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  • Is the maximum operating pressure set at 7 bar?

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  • Are hoses and camlocks inspected prior to use?

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  • Prior to and during discharge are scuppers and drains blocked ?

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  • Are hoses placed on trolled to prevent damage and make movement simple?

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  • Is ship to shore communication in place and does it confirm product being discharged?

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  • Are wharf staff competent ?

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  • Are staff wearing appropriate PPE? Neck to toe flame resistant overalls chemical resistant gloves and safety glassy

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  • Is there a spill plan in place ?

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  • Are spill kits available at the wharf?

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  • Is there an ignition free zone set ?

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  • Is there a preventative maintenance program in place ?

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  • Add other comments

  • Add other photos

  • List all corrective actions from this audit

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