Information
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TNZ 2 Ship Discharge Terminal 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 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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List all corrective actions from this audit