WORKPLACE INSPECTION NO 8: LIME / CEMENT TANKER TRANSFER / PUMPING

• Inspector:

• Supervisor:

• Company:

• Location:
  Address

• Date:

  Date

INSPECTION

• Has the SWMS / PRA for Pressure Vessels been signed by all personnel on site for transferring binder to / from ISO Tankers

  Yes

  No

  N/A

• Has the daily JobSTART been completed and communicated to workers

  Yes

  No

  N/A

• Lime / Cement tanker truck has clear access to working area

  Yes

  No

  N/A

• Has a PreSTART been conducted on the tank and compressor

  Yes

  No

  N/A

• Does the ISO tanker have a current inspection certificate

  Yes

  No

  N/A

• Are warning and operation signs clearly visible

  Yes

  No

  N/A

• Are whip-checks fitted to the compressor and product transfer hoses

  Yes

  No

  N/A

• Are hoses and fittings in good condition (e.g. no tears / cracks, hose clamps in good condition etc)

  Yes

  No

  N/A

• Are safety bump locks for camlocks available for compressor and product transfer hoses and used during product transfer

  Yes

  No

  N/A

• Is suitable PPE available and being worn by all personnel?

  Yes

  No

  N/A

• Are Cement / Lime hoses appropriately positioned and secured agains damage when pumping?

  Yes

  No

  N/A

• Lime / Cement collected in filter sock to suppress dust and excess product approprately disposed of?

  Yes

  No

  N/A

• Waste Cement / Lime placed in designated area as instructed by supervisor/manager as per client requirements

  Yes

  No

  N/A

• Are couplings in good order and correctly fitted (all couplings must be secured using crimp clamps, bolt-on clamps are no longer fit for purpose)

  Yes

  No

  N/A

• If a pressurised tanker is left unattended, the pressure is vented and vent ports left open

  Yes

  No

  N/A

Inspection Team

• Signature:

  Sign

• Signature:

  Sign

• Signature:

  Sign