Information
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TNZ 1 Ship discharge Wharf End
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Conducted on
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Prepared by
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Does this audit include all controls from the most recent hazard and risk register?
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Are all wharf hoses tested (and tagged) every6 months ?
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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 trollies 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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Are only air pumps or ship pumps used
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Is on water spill response equipment available in the port and does TNZ have access?
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Are 2 competent operators at the wharf during discharge?
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Is ship discharge suspended in bad weather or power outage?
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