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 ?

  • Is the maximum operating pressure set at 7 bar?

  • Are hoses and camlocks inspected prior to use?

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

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

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

  • Are wharf staff competent ?

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

  • Is there a spill plan in place ?

  • Are spill kits available at the wharf?

  • Is there an ignition free zone set ?

  • Is there a preventative maintenance program in place ?

  • Are only air pumps or ship pumps used

  • Is on water spill response equipment available in the port and does TNZ have access?

  • Are 2 competent operators at the wharf during discharge?

  • Is ship discharge suspended in bad weather or power outage?

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