ELEMENTS | PERFORMANCE CRITERIA |
Elements describe the essential outcomes. | Performance criteria describe the performance needed to demonstrate achievement of the element. |
1 | Conduct pre-discharge activities | 1.1 | Delivery location is checked against site plan and delivery job sheet |
1.2 | Job hazards are identified and required action is taken to minimise, control or eliminate identified hazards |
1.3 | Tanker is positioned to enable discharging to be carried out in accordance with site procedures without injury to people or damage to property |
1.4 | Park brake is applied, engine turned is off and battery is isolated, as required |
1.5 | Personal protective equipment is used in accordance with site and organisational procedures |
1.6 | Site authority to proceed is obtained, as required, and followed in accordance with site organisational procedures |
2 | Prepare for discharging | 2.1 | Delivery location is checked for hazards and set up, in accordance with regulatory requirements and organisational procedures |
2.2 | Lids on spillbox are lifted and spillbox is drained of liquid |
2.3 | Identification (ID) markers and tumblers are checked against safe discharge unload plan to verify load will fit, as required |
2.4 | Hoses are removed from tanker and test date is checked |
3 | Follow discharge requirements and procedures | 3.1 | Site product type, quantity and discharged quantity are checked to determine whether receiving vessel can accept to load, and discrepancies are rectified in accordance with organisational procedures |
3.2 | Locations of emergency equipment and emergency procedures are identified before discharging commences |
3.3 | Product transfer equipment is connected in accordance with regulatory and organisational requirements |
3.4 | Internal valve is opened |
3.5 | Checks are completed prior to commencing discharge, in accordance with organisational procedures |
3.6 | Valve is fully opened and product is discharged safely, in accordance with regulatory and organisational requirements and site procedures |
3.7 | Discharging process is monitored in accordance with regulatory requirements, and company and site procedures |
3.8 | Tanks and compartments are changed in accordance with regulatory and organisational requirements and site procedures |
4 | Work at heights on a dangerous tanker | 4.1 | Safety equipment is connected to tanker prior to ascending tanker ladders, as required, in accordance with safety regulations and site procedures |
4.2 | Safety equipment is connected when operating on top of tanker, as required, in accordance with site and safety regulations |
4.3 | Work is completed in accordance with regulatory and organisational requirements and site procedures |
5 | Finish unloading | 5.1 | All valves on tanker and receiving facility are closed and transfer equipment is secured in accordance with site procedures |
5.2 | Site is re-dipped and readings are recorded on delivery documentation |
5.3 | Site is restored to a clean and tidy condition in accordance with site procedures and site defects are reported |
5.4 | Final safety inspection of tanker and site is conducted |
5.5 | Tanker is moved from unloading area without damage to property or injury to people and in accordance with site procedures |
5.6 | Delivery documentation is completed, checked and adjusted, and secured in tanker in accordance with regulatory and organisational requirements at completion of discharge |
5.7 | Truck and tanker are checked to ensure correct placarding before departure |
5.8 | Site plan is followed for exiting site |