Information

  • TNZ 2 Ship Discharge Terminal End

  • Conducted on

  • Prepared by

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

  • Are tanks built and inspected against API standards ?

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  • Are tanks dipped prior to discharge and verification of volume to be received completed?

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  • Is there a High Level alarm on all tanks ?

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  • Is there a High High Level alarm on all tanks ?

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  • Are PV Vents in place to release internal pressure

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  • Are competent staff used during discharge to walk tank compound checking for irregularities?

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  • Are ignition free zones defined ?

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  • Are floating blankets used to minimise vapour?

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  • Are tanks electronically monitored as well as via GLI ?

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  • Are tanks manually inspected every 30 minutes to verify tank volume

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  • Is maximum operating pressure 7 bar ?

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  • Is the integrity of the secondary containment verified?

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  • Are valves in the bund closed during ship discharge

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  • Is the ship discharge rate managed ?

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  • Add other comments

  • Add other photos

  • List all corrective actions from this audit

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