Information

  • Client

  • Location

  • PIC

  • Conducted on

  • Prepared by

SAFETY MEETING

  • Is a completed safety meeting form present?

  • Does it identify a task overview?

  • Has it been signed by all personnel on site?

JSEA

  • Is a JSEA present for the task being performed?

  • Is the JSEA signed by all personnel involved in the task including the PIC?

  • Have all risks identified been properly mitigated?

  • Has each mitigation been assigned to an individual of group?

BEHAVIOR BASED SAFETY

  • Is the TAKE 5 process being utilized?

  • Are all personnel participating?

  • Are the cards being properly completed?

  • Is the PIC reviewing the observations daily?

SSE

  • Are SSE's onsite?

  • Has each SSE been assigned a mentor?

  • Can each SSE identify their mentor?

  • Does total number of SSE's exceed 20% of crew?

FIRE PROTECTION

  • All fire extinguishers inspected, charged and accessible?

  • Combustible and flammable material properly stored?

  • Exit routes clear and marked?

  • Evacuation routes posted and accurate?

ELECTRICAL

  • Power panels, controls, receptacles and wiring covered

  • Any loose or missing parts?

  • Any damaged electrical cords in use?

  • Any extension cords through walls, doors, ceilings, under rugs or mats?

  • Electrical panels marked to indicate service and voltage?

SLIP, TRIP, FALL HAZARDS

  • Are drain covers and grates in good repair and properly installed?

  • Are walkways clear of material, cords and hoses?

  • Are steps and guardrails in place and properly secured?

  • Are ladders in good repair with no missing or loose parts?

  • Is there adequate lighting in all areas including exterior?

PERSONAL PROTECTION

  • Are all machine guards in place and properly set?

  • Are eyewash stations capped and easily accessible?

  • Is proper PPE being utilized according to the JSEA?

  • Is PPE being used appropriate for the task?

  • Are proper body mechanics being used?

CHEMICAL SAFETY

  • Are MSDS's present for all chemicals onsite?

  • Are personnel aware of the location of the MSDS's?

  • Are personnel familiar with safety precautions regarding chemical usage?

  • Is only the minimum amount of chemical in the area?

  • If chemicals are in use, was its safe usage included in the JSEA up to and including emergency procedures?

HOUSEKEEPING

  • Select from range

RIGGING

  • Does all rigging have current tags attached?

  • Is proper rigging practices being followed?

  • Are only qualified riggers performing rigging duties?

BELOW DECK

  • Walkways and emergency exits clears?

  • Is there adequate lighting?

  • Overall housekeeping?

  • Are fire extinguishers in place, accessible, fully charge and within inspection date?

  • Are there any severely loose deck boards or large cracks creating trip hazards?

  • Are chemicals properly stored?

  • Are all guards in place on machinery?

  • Is the bilge alarm functional?

QUARTERS AND GALLEY

  • Are walkways and emergency exits clear?

  • Are emergency exit doors operational?

  • Is fire alarm system functional?

  • Is first aid cabinet accessible and properly stocked?

  • Overall housekeeping of galley

  • Overall housekeeping of bunk rooms

  • Overall housekeeping of restrooms

SPUD SHACK

  • Are access routes clear and accessible?

  • Is lighting adequate?

  • Overall condition of spud unit

  • Overall condition of spud cables

SIGNATURES

  • PIC

  • Inspector

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