Dredging International Vessel Inspection Checklist

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Documentation

• Is the JSEA reviewed and signed

  Yes

  No

  N/A

• Are the JSEA requirements adhered to

  Yes

  No

  N/A

• JSEA reviewed and signed

  Yes

  No

  N/A

• Has a Starrt card been completed

  Yes

  No

  N/A

• Pre-Start Conducted and records kept

  Yes

  No

  N/A

• Hazardous Substance MSDS available

  Yes

  No

  N/A

• Emergency Drills conducted as per schedule

  Yes

  No

  N/A

• Training matrix on board and current

  Yes

  No

  N/A

• Are Permit to work process (hot work, confined space, work at heights, man lift) being followed

  Yes

  No

  N/A

• Safety Management System Documentation on board

  Yes

  No

  N/A

• Records of vessel inductions/visitor register

  Yes

  No

  N/A

• Lifting register on board and up to date

  Yes

  No

  N/A

• Handover process for masters in place and effective

  Yes

  No

  N/A

2. PPE

• Use of Lifejackets

  Yes

  No

  N/A

• Are personnel wearing the correct approved PPE

  Yes

  No

  N/A

3. Site Conditions

• Access and Egress on Vessels

  Safe

  At Risk

  N/A

• Barricading Appropriate - including information tags attached

  Yes

  No

  N/A

• Signage Appropriate

  Yes

  No

  N/A

• Housekeeping at Acceptable standard. Redundant material & rubbish material

  Yes

  No

  N/A

• Crib Hut & Ablutions clean/serviced

  Yes

  No

  N/A

• Clear access to emergency services equipment

  Yes

  No

  N/A

• Hazardous Substances used and stored as per MSDS

  Yes

  No

  N/A

4. Tools & Equipment

• Electrical Equipment current tag, in good condition, used correctly &

  Yes

  No

  N/A

• Rigging Equipment in good order, used correctly & safely

  Yes

  No

  N/A

• Rigging Equipment current inspection tag/identification

  Yes

  No

  N/A

• Equipment isolated as per procedure - Isolation tags and locks in use

  Yes

  No

  N/A

• Mobile Equipment in good order - Vehicle/Plant Housekeeping

  Yes

  No

  N/A

• Housekeeping of tools and equipment

  Yes

  No

  N/A

5. Hot Work

• Gas cylinders stored upright & secured - Flashback arrestors on both ends

  Yes

  No

  N/A

• Flammable material (rags, paper, timber, etc) removed from work area

  Yes

  No

  N/A

• Sparks adequately encapsulated - Welding screens used where appropriate

  Yes

  No

  N/A

6. General

• Check for visible leaks, hoses and couplings

  Yes

  No

  N/A

• Personal Awareness of Environment aspects of the project

  Yes

  No

  N/A

• Supervisors active on safety

  Yes

  No

  N/A

• Safe Work Method statements being adhered to

  Yes

  No

  N/A

• Fire extinguisher tested and tagged

  Yes

  No

  N/A

CORRECTIVE ACTIONS

• 1.<br><br><br>

  Safe

  At Risk

  N/A

• 2.<br><br><br>

  Safe

  At Risk

  N/A

• 3.<br><br><br>

  Safe

  At Risk

  N/A

• 4.<br><br>

  Safe

  At Risk

  N/A