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Inspection of Vessel Safety

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Inspection of Vessel Safety

Audit

1. Documentation

JSA for site reviewed and signed
JSA requirements adhered to
JSA reviewed and signed
Waters edge briefing
Pre-Start Conducted and records kept
Emergency Drills / Local Facilities
Training Certificates on board and current
Permit to work process (hot work, confined space, work at heights, man lift)
Safety Management System Documentation on board
Records of vessel inductions/visitor register
Handover process for masters in plans and effective

2. PPE

Footwear, safety glasses, high vis long clothing
Use of Lifejackets

3. Site Conditions

Access and Egress on Vessels
Barricading Appropriate - including information tags attached
Signage Appropriate
Housekeeping at Acceptable standard. Redundant material & rubbish material
First Aid Kits available in vehicles and stocked
Ablutions located
Clear access to emergency services equipment

4. Tools & Equipment

Electrical Equipment current tag, in good condition, used correctly &
Rigging Equipment in good order, used correctly & safely
Rigging Equipment current inspection tag/identification
Equipment isolated as per procedure - Isolation tags and locks in used
Mobile Equipment in good order - Vehicle/Plant Housekeeping
Housekeeping of tools and equipment

6. Vessel General

Check for visible leaks, hoses and couplings
Personal Awareness of Environment aspects
Supervisors active on safety
Safe Work Methods
Fire extinguisher tested and tagged

CORRECTIVE ACTIONS

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