Damage control test audit - duplicate

• Audit Title

• Conducted on

  Date

• Prepared by

• Personnel

• Assessment

  SAFE

  NOT SAFE

  SAFE WITH SIGNIFICANT OFI'S

  SAFE BUT MCSD REQD

SUMMARY

• Assessment

  SAFE

  NOT SAFE

  SAFE WITH SIGNIFICANT OFI'S

  SAFE BUT MCSD REQD

• INSPECTING OFFICERS SUMMARY

  Yes

  No

  N/A

Initial response SOTI

• Correct response to initiation of alarm

  Yes

  No

  N/A

• HQ1/ bridge informed quickly

  Yes

  No

  N/A

• Aggressive first aid attack conducted with correct appliance

  Yes

  No

  N/A

• Doors or hatches closed or controlled correctly

  Yes

  No

  N/A

• CAA continued which CFHR.

  Yes

  No

  N/A

• Correct information passed to C2 and SL

  Yes

  No

  N/A

• Escaping personnel use escape routes with EEBD

  Yes

  No

  N/A

• Person discovering incident reports to HQ1.

  Yes

  No

  N/A

• Correct PPE available and used

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

INITIAL RESPONSE BRIDGE

• SOP / AIDE memoir used

  Yes

  No

  N/A

• Correct response to initiation of remote alarm.

  Yes

  No

  N/A

• Correct pipe / actions made by personnel on watch.

  Yes

  No

  N/A

• Vent systems immediately shutdown and isolated.

  Yes

  No

  N/A

• Fireman / foam system made available or activated IAW SOP.

  Yes

  No

  N/A

• Machinery space isolations conducted correctly.

  Yes

  No

  N/A

• Correct liaison between EOOW and OOW.

  Safe

  At Risk

  N/A

• Navigation safety of the ship considered early if propulsion effected

  Yes

  No

  N/A

• ANBCDO / DCO fully briefed on arrival in HQ1.

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

INITIAL RESPONSE ERT

• ERT personnel aware of duties iaw SOP.

  Yes

  No

  N/A

• ERT dressed correctly and at appropriate appliances

  Yes

  No

  N/A

• CAA made on fire CFHR / Foam hose considered.

  Yes

  No

  N/A

• Initial smoke boundariesestablished / controlled / effective.

  Yes

  No

  N/A

• Doors / hatches controlled or closed correctly

  Yes

  No

  N/A

• Correct reports passed to C2 throughout incident.

  Yes

  No

  N/A

• Comments.

  Yes

  No

  N/A

SSEP

• IA to SOTI within FST dressed correctly and with appropriate appliance.

  Yes

  No

  N/A

• BAA at SOTI within FST dressed correctly ( TIC) and with appropriate appliance.

  Yes

  No

  N/A

• CAA made on fire CFHR / foam hose considered.

  Yes

  No

  N/A

• Smoke boundaries established / controlled / effective.

  Yes

  No

  N/A

• Doors and hatches controlled / closed correctly.

  Yes

  No

  N/A

• Hose laid out for SHT / support team

  Yes

  No

  N/A

• Adjacent compartments searched / cleared of personnel.

  Yes

  No

  N/A

• Correct reports passed to FCP / C2 throughout incident.

  Yes

  No

  N/A

• Casualties dealt with correctly based on situation / DC priority.

  Yes

  No

  N/A

• SSEP aware of fixed system operation.

  Yes

  No

  N/A

• SSEP aware of local machinery space isolations if required.

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

SHT / SUPPORT TEAM

• Fire team at FCP within FST dressed correctly with appropriate equipment ( TIC., Lanyard, magnet)

  Yes

  No

  N/A

• TL brief to fire team cover all points raised by SL.

  Yes

  No

  N/A

• BAA interrogated for information at SOTI

  Yes

  No

  N/A

• Door / hatch entry drills conducted safely IAW SOP and as briefed

  Yes

  No

  N/A

• RFW briefed correctly.

  Yes

  No

  N/A

• Correct SITREPS passed to SL throughout incident.

  Yes

  No

  N/A

• Emergency drills conducted correctly IAW SOP and as briefed.

  Yes

  No

  N/A

• Full compartment search conducted

  Yes

  No

  N/A

• Foam dump equipped / manned and correctly monitored.

  Yes

  No

  N/A

• All hazard mitigation directed and conducted correctly.

  Yes

  No

  N/A

• TL C2 adequate for situation.

  Yes

  No

  N/A

• SOP WRT hose layout and number of personnel suitable for incident.

  Yes

  No

  N/A

• Relief team handover conducted correctly.

  Yes

  No

  N/A

• Comments.

  Yes

  No

  N/A

SCENE LEADER

• Establish FCP IAW SOP and effective communications with C2.

  Yes

  No

  N/A

• Interrogate escaping personnel for correct information.

  Yes

  No

  N/A

• Confirm establishment and report initial smoke boundaries.

  Yes

  No

  N/A

• CAA prioritized and driven at SOTI / FCP.

  Yes

  No

  N/A

• Smoke boundaries readjusted and reported as required, smoke discipline effective.

  Yes

  No

  N/A

• Doors and hatches closed or controlled correctly.

  Yes

  No

  N/A

• Correct reports passed to C2 throughout incident

  Yes

  No

  N/A

• Gas monitor available to ensure FTP safety.

  Safe

  At Risk

  N/A

• S/L aware of SOTI and adjacent compartment hazards

  Yes

  No

  N/A

• attack and support teams briefed in line with situation.

  Yes

  No

  N/A

• Adjacent compartments searched / cleared of personnel A/R.

  Yes

  No

  N/A

• Local boundary cooling established / reported.

  Yes

  No

  N/A

• Fixed system - authorisation, operation and cylinder checks correct.

  Yes

  No

  N/A

• Machinery space isolations conducted correctly.

  Yes

  No

  N/A

• Hoses for support team / re-entry laid out IAW SOP.

  Yes

  No

  N/A

• DCBA wearers dressed correctly.

  Yes

  No

  N/A

• Reflash watch briefed and established.

  Yes

  No

  N/A

• DCBA board compiled correctly.

  Yes

  No

  N/A

• Adjacent compartment search requirements sourced from DCO.

  Yes

  No

  N/A

• Desmoking strictly controlled.

  Yes

  No

  N/A

• All gas monitor readings interrogated and reported to C2.

  Yes

  No

  N/A

• SOTI controlled to allow for post incident evidence gathering.

  Yes

  No

  N/A

• S/L command and control adequate for situation.

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A