Information

  • Purpose

  • Department

  • Barge, Vessel or Location Name

  • Location

  • PIC or PLW

  • 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?

  • Stop work and have crew re-group to ensure all personnel are fully aware of the task at hand!

JSEA

  • Is a JSEA present for the task being performed?

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

  • Stop work and have crew re-group to ensure all personnel are fully aware of the task at hand. Have all personnel review and sign the JSEA!

  • Have all risks identified been properly mitigated?

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

BEHAVIOR BASED SAFETY

  • Is the crew participating in the behavior based safety program by completing observation cards?

  • Are all personnel on the job site participating?

  • Are the cards being completed properly?

SSE

  • Are SSE's onsite?

  • Has each SSE been assigned a mentor?

  • Can each SSE identify their mentor?

  • Do number of SSE's exceed 20% of entire crew?

FIRE PROTECTION

  • Are all fire extinguishers inspected, charged and accessible?

  • Are combustible and flammable material properly stored?

  • Are exit routes clear and marked?

  • Are evacuation routes posted and accurate?

ELECTRICAL

  • Are power panels, controls, receptacles and wiring covered?

  • Are there 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 the 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?

OVERALL JOB SITE HOUSEKEEPING

  • Overall location housekeeping

POTENTIAL FALLING OBJECTS

  • Is the deck area free from possible falling objects? (look at light fixtures, horns, speakers, masts, antennas, ladders, handrails, and if applicable the crane boom)

EMERGENCY PROCEDURES

  • Are emergency procedures clearly posted?

  • Are all personnel onsite aware of its posted location and familiar with the procedures?

RIGGING

  • Is rigging performed at the location?

  • Is there evidence of rigging inspection?

  • STOP WORK IMMEDIATELY AND CORRECT

  • Does all rigging have current tags attached?

  • STOP WORK IMMEDIATELY AND CORRECT

  • Are proper rigging practices being followed?

  • STOP WORK IMMEDIATELY AND CORRECT

  • Are only qualified riggers performing rigging duties?

  • STOP WORK IMMEDIATELY AND CORRECT

  • Do all riggers have current rigger cards

  • STOP WORK IMMEDIATELY AND CORRECT

CRANE

  • Is there a crane in use at the location being operated by BBI personnel

  • Is crane operator's training current?

  • STOP WORK IMMEDIATELY AND CORRECT

  • Is a complete and current pre-use crane inspection available for review?

  • STOP WORK IMMEDIATELY AND CORRECT

  • Name of person completing the inspection form

  • Is the operator the same person that completed the inspection form?

  • STOP WORK IMMEDIATELY AND CORRECT

  • Were any deficiencies noted on the inspection form?

  • Are deficiencies serious enough to prohibit safe use?

  • STOP WORK IMMEDIATELY AND CORRECT

  • Is all wire rope properly lubricated?

  • Is interior of cab clear of trash and free from obstructions which prohibit or hinder safe operation?

  • Is the top of the crane clean and free from grease, oil, lubricants, tools or any other foreign materials?

  • Overall appearance of the crane

BELOW DECK

  • Is this inspection on a barge or boat?

  • Are walkways and emergency exits marked and clear of obstructions?

  • Is there adequate lighting?

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

  • Are there any severely loose decking creating trip hazards?

  • Are chemicals properly stored?

  • Are all guards in place on machinery?

  • Is the bilge alarm functional?

  • Is the lower deck area free from possible falling objects? (look at light fixtures, horns, speakers, masts, antennas, ladders, handrails)

  • Overall housekeeping?

QUARTERS, GALLEY AND WHEELHOUSE

  • Does location have a galley, wheel house or bunk rooms?

  • Is area free from any potential falling objects?

  • Are walkways and emergency exits identified and clear of obstruction?

  • 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

  • Is there a wheelhouse on the vessel?

  • Overall housekeeping in wheelhouse

  • Are all wheelhouse electronics functioning properly?

CLOSING INFORMATION

  • Any discrepancies noted during inspection?

  • Were they corrected during the inspection?

  • Will deficiencies present an immediate hazard to employees at the site?

  • STOP ALL WORK AND IMMEDIATELY CONTACT DEPARTMENT MANAGER

  • Corrective action item(s) assigned to:

  • Date item(s) are expected to be corrected?

SIGNATURES

  • PIC or PLW

  • Inspector

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