Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Add location
  • Auditor:

  • Vessel Master Onboard:

  • Vessel Crew Onboard:

  • Vessel:

  • M/V Candy Apple

  • M/V Candy Basket

  • M/V Candy Barrel

  • M/V Candy Bear

  • M/V Candy Cotton

  • M/V Candy Counter

  • M/V Candy Dancer

  • M/V Candy Factory

  • M/V Candy Land

  • M/V Candy Machine

  • M/V Candy Maker

  • M/V Candy Store

  • M/V Candy Stripe

  • M/V Candy Wagon

  • FORMS / DOCUMENTS

  • Rough Logs (up to date no white out)

  • JSA's correctly completed & current

  • Safety Meetings completed & current

  • Drills completed & current

  • Passenger Safety Orientation

  • Serious Marine Incident Swabs & Forms

  • Chart Updates

  • Compass deviation card displayed in bridge

  • Company / emergency contact list available

  • Hazard & Near Miss forms Onboard

  • Oil / bilge water discharge records kept

  • Garbage discharge records kept

  • Fuel log and refueling procedures kept

  • Fire equipment service kept

  • Are Notice to Mariners provided

  • Is there a copy of the Marine VHF Radio Operators Handbook on board

  • MSDS Register kept

  • Decanted chemicals labeled properly

  • Policies and procedures manual maintained

  • PERSONNEL

  • All crew dressed appropriately

  • Utilizing PPE

  • Drills actually witnessed

  • Smoking Policy Observed

  • Demonstrate safety awareness / habits

  • SAFETY EQUIPMENT

  • Condition of harness & lanyard

  • Lock Out / Tag Out system on board & utilized

  • Life rafts stowed properly and valid

  • Life ring name intact

  • Life ring lanyards in good condition

  • Fire extinguishers valid

  • Fire hose in good condition

  • Fire hose reach all areas of the vessel

  • Fire pump tested and operating properly

  • Fire axe in good condition

  • Fire blanket in galley

  • All safety equipment stowed properly

  • Safety briefing to passenger done every trip

  • Life jackets demonstrated to passengers every trip

  • Adequate safety placarding in place

  • All safety signage adequate and in good condition

  • Is signage on emergency shutdowns and controls adequate

  • Flares, V sheets, mirror etc. on board and current

  • Proper first aid kit on board

  • First aid kit contents current

  • EPIRB registered & operating properly

  • MACHINERY

  • All machinery in good working order

  • All machinery spaces clean & organized

  • Fuel shutoffs tested & operating

  • Engine room & other machine space dampers tested and operating

  • ELECTRICAL

  • Electrical systems checked and annual certificate issued

  • Air conditioner filters serviced and recorded

  • Engine Rooney blowers are able to be disengaged outside of the engine room

  • All electronic equipment operational

  • Circuit breakers labeled

  • Range breaker labelled and color coded red

  • Battery boxes labelled

  • Battery spaces ventilated

  • Emergency evacuation lights tested & comply with a90 minute duration

  • POWER / MANUAL HAND TOOLS

  • Are tools kept neat in a dry appropriate location

  • Condition of tools

  • Safety guards & shield attached

  • Electric power tool equipped with non-continuous power switch

  • Condition of cords & plugs

  • Signs of repair or damage to electric cords / plugs

  • Tools in need of replacement or repairs tagged "Do Not Use"

  • Tools inspected before / after each use

  • VESSEL

  • Mooring lines in good condition

  • All navigation lights functioning

  • Heads & showers clean & functional

  • Engine room easily accessible

  • Hatches sealed with watertight seals

  • "Non Skid" applied

  • Rails around deck adequate

  • Garbage bins provided and emptied regularly

  • Fuel vent pipes have flame arrestor

  • Vent pipes protected against water ingress

  • Pipes color coded

  • Pipes and valves labeled

  • All bilge pumps tested and operational

  • ACCOMMODATION

  • Passenger area clean & organized

  • Crew area clean & organized

  • Drinking water provided

  • Is there adequate lighting

  • Is there adequate ventilation

  • Are there sufficient showers and heads for all on board

  • Is there adequate storage for crew belongings

  • Is there a bed for each crew member

  • INCIDENT / NEAR MISS / STOP WORK REPORTING

  • Incident reporting forms available

  • Near Miss forms available

  • Stop Work Authority forms available and encouraged to all crew members

  • Investigations conducted into incidents

  • Is there a copy of the Drug & Alcohol policy on board

  • Drug & Alcohol Policy displayed in the wheelhouse

  • Comments:

  • Auditor Signature

  • Vessel Master Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.