TNZ 47 Tanks (bulk) General

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

Are pre transfer checks made of ullage ?

Do two people confirm the receiving tank ullage is sufficient?

Is the area bunded?

Is automatic tank gauging in place and operational?

Are high level and high high level alarms in place and functional?

Is a physical check of at least receiving tanks level completed via GLI every 30 minutes ?

Is there a procedure in place for this process?

Is equipment used on a preventative maintenance schedule?

Are staff present throughout the transfer?

Is full PPE worn by staff involved?

Are all vapours discharged via tank vents ?

Is all equipment used earth bonded?

Is the Zone 0 hazardous area free from ignition sources?

Is the transfer line patrolled to confirm set up is and remains correct?

Is the area of the transfer including any hose or pipelines fully bunded ?

Is a Tier 1 Emergency plan available?

Have transfer hoses between inspected within 6 months?

Are all camlocks tied closed ?