Information
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Station Number & Location
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Conducted on
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Station Leader & Members Present During Audit
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Audito(s)
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Name and Type of Vessel(s) Audited
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Location
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Picture of Boat(s)
1.0 Policy and Procedures
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1.1 Maintenance plan?
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1.2 Log books completed?
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1.3 Manuals and technical data available?
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1.4 SOP’s being followed?
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1.5 Plan for expiration dates?
2.0 Organization
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2.1 Are regular meetings and training being carried out? Are meeting minutes being taken?
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2.2 Are station leaders uploading reports to the SMS and/or notifying appropriate management of incidents?
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2.3 Is the society providing the vessel with what it needs?
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2.4 Are recruitment activities taking place?
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2.5 Are there adequate members to regularly crew vessel? (Certified Coxswain and Crew)<br>
3.0 Management and Supervision
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3.1 Is appropriate training given to members prior to them participating in SAR activities? What record is there of this training?
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3.2 Are crew being managed and appraised on their performance? Is there any record of this?
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3.3 Is there a process to identify crew member weaknesses and plans to help crew members improve?
4.0 Personal Protective Equipment
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4.1 Is appropriate PPE being issued to members?
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4.2 Have members received proper training in use of PPE?
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4.3 PFD’s<br>• Condition and storage<br>
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4.4 Helmets<br>
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4.5 Vests<br>• Knife, mirror, whistle and strobe<br>
5.0 Lifesaving Equipment
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5.1 First aid box<br>• Check expiry and stowage<br>
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5.2 Fire extinguishers<br>• Check expiry and stowage<br>
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5.3 Buoyant heaving line
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5.4 Lifebuoy with 15m line<br>
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5.5 Thermal Protective Aid (TPA)<br>
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5.6 SAR Pump <br>• Stowed on deck<br>• Hoses and clamps<br><br>
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5.7 Spinal board<br>
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5.8 AED (if applicable)<br>• Check battery, condition and stowage<br><br>
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5.9 Datum Marker Buoy (if applicable)<br>
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5.10 Pyrotechnics<br>• At least 6 flares, 12 for over 9m, expiry<br><br>
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5.11 EPIRB <br>• Check hydrostatic release expiry, battery<br><br>
6.0 Navigational Equipment
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6.1 RADARS <br>• Functioning and adjusted properly<br>
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6.2 Sound signalling device
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6.3 VHF Radios<br>• DSC, MMSI, GPS input<br>
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6.4 Magnetic Compass <br>• Deviation card, last serviced<br>
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6.5 Illumination working on all equipment
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6.6 Charts and Publications<br>• Correct charts onboard and up to date<br>• Publications current if on board<br>
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6.7 GPS
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6.8 Log Book<br>• Signed by all users and up to date<br>
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6.9 Search Light
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6.10 Binoculars
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6.11 Chart Plotter<br>
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6.12 Cell phone on board (if in serviceable area)<br>
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6.13 Navigation lights<br>
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6.14 Radio Direction Finder (if applicable)<br>
7.0 Electrical Systems
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7.1 Interior lights<br>
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7.2 Deck lights<br>
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7.3 Batteries<br>
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7.4 Camera (s)<br>
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7.5 Fan (s)
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7.6 Wipers<br>
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7.7 Loud Hailer<br>
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7.8 Fuse box/breaker<br>
8.0 Engine Space / Mechanical Systems
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8.1 Self-Righting Mechanism<br>• Hoses, bottles, valves, bag housing, pull cord, service records<br><br>
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8.2 Fuel shut off valve<br>
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8.3 Bilge pump<br>
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8.4 Racor filter<br>
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8.5 Engine oil <br>
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8.6 Coolant level<br>
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8.7 Transmission oil<br>
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8.8 Jet oil (if applicable)<br>
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8.9 Leg oil (if applicable)<br>
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8.10 Intake strainers<br>
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8.11 Drive belt
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8.12 Kill cord<br>
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8.13 Steering rod<br>
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8.14 Fuel lines<br>
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8.15 Propeller (outboard only)<br>
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8.16 Engine fire suppression system (Type II)<br>• Activation mechanism<br>• Canisters<br>• Inspection records<br><br>
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8.17 Engine block heaters (Type II)<br>
9.0 Loose Gear
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9.1 Boat hook<br>
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9.2 Axe<br>
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9.3 Rope<br>
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9.4 Basket stretcher (if applicable)
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9.5 Oxygen (if applicable)
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9.6 Paddle (if applicable)<br>
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9.7 Flashlight
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9.8 Re-boarding ladder
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9.9 Tool kit
10.0 General Vessel & Hull Condition
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10.1 Cleats<br>• Check base for cracking, general condition<br>
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10.2 Towing Bit<br>• Check base for cracking, warping<br><br>
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10.3 Anchor & Drogue<br>• General condition <br>
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10.4 Anchor chain<br>• How many shackles, condition of links, properly stowed<br>
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10.5 Tubes<br>• Condition, clean, inflated properly<br>
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10.6 Paint<br>• Last paint job, anti-fouling and non-slip used<br>
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10.7 Anti-slip<br>• Tread and non-slip paint in correct places and not worn out<br>
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10.8 Hull condition (waterline)<br>• Severity of dents, excessive growth, overall condition<br>
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10.9 Fenders<br>• Adequate number and condition<br>
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10.11 Windows<br>• Intact, no cracks<br>
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10.12 Towing Line<br>• Length, condition (frayed, discolored, varying widths, maximum %10 broken strands)<br>
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10.13 Vessel Access<br>• Approach to vessel <br>• Dock<br>• Ramp <br>
11.0 Station Assets
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11.1 Vessel(s) in Operation • Type and size
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11.2 Vessel (s) Particulars
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11.3 On-board Equipment (cross check with list online)
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11.3 Onboard Equipment (cross check with list online)
12.0 Summary and Recommendations
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Unit Representative
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Safety Inspector