Inland Shipping Safety Assessment (June 2022)

• Document No.

• Vessel

• Lead Auditor

• Conducted on

  Date

• Masters Name

• Location
  Address

Bridge

• Are new crew members instructed when they arrive on board?

  In Order

  Obs

  NC

  N/A

  not seen

• Are there Emergency phone numbers displayed?

  In Order

  Obs

  NC

  N/A

  not seen

• Are emergency instructions posted on the bridge and up to date?

  In Order

  Obs

  NC

  N/A

  not seen

• Is there a up to date and the logbook?

  In Order

  Obs

  NC

  N/A

  not seen

• Is the garbage record book kept up to date and completed correctly?

  In Order

  Obs

  NC

  N/A

  not seen

• Is there a First Aid kit onboard?

  In Order

  Obs

  NC

  N/A

  not seen

• What certificates do you have on board?

  In Order

  Obs

  NC

  N/A

  not seen

• Is there a completed pre arrival and pre departure checklist and is there an entry in to the log book?

  In Order

  Obs

  NC

  N/A

  not seen

• Are departure and arrival stability calculations made?

  In Order

  Obs

  NC

  N/A

  not seen

• Are all charts & Publications up to date, check sample?<br>- charts<br>- list of lights/VHF channels

  In Order

  Obs

  NC

  N/A

  not seen

• Is all bridge equipment in working order?

  In Order

  Obs

  NC

  N/A

  not seen

• When was the last compass error taken? (magnetic compass adjustment certificate posted, compass deviation curve)?

  In Order

  Obs

  NC

  N/A

  not seen

• Is there a procedure for UKC?

  In Order

  Obs

  NC

  N/A

  not seen

• How are the hours of rest organised (timely berthing, availability of berths?

  In Order

  Obs

  NC

  N/A

  not seen

• Is the inland AIS system activated?

  In Order

  Obs

  NC

  N/A

  not seen

• VHF with local sector and VHF channels displayed?

  In Order

  Obs

  NC

  N/A

  not seen

• Is the required documentations/certificates which need to be onboard available and up to date?

  In Order

  Obs

  NC

  N/A

  not seen

• Is the ADN kit complete and is the content not expired?

  In Order

  Obs

  NC

  N/A

  not seen

Master

• How is the handover by the off signing Master arranged?

  In Order

  Obs

  NC

  N/A

  not seen

• Are regular (safety) inspection executed on board?

  In Order

  Obs

  NC

  N/A

  not seen

• Are fire plans available correctly positioned?

  In Order

  Obs

  NC

  N/A

  not seen

• Is there a record of inspection and maintenance of LSA/FFA available?

  In Order

  Obs

  NC

  N/A

  not seen

• Is there evidence that life raft of the last inspection date?

  Select In Order Obs NC N/A not seen

  • In Order
  • Obs
  • NC
  • N/A
  • not seen

• Are life jackets being checked?

  In Order

  Obs

  NC

  N/A

  not seen

• Is there a general alarm on the whole ship (including accommodation)?

  In Order

  Obs

  NC

  N/A

  not seen

Engine Room

• Is the Oil Record Book maintained correctly and up to date?

  In Order

  Obs

  NC

  N/A

  not seen

• What measures are taken during bunkering?

  In Order

  Obs

  NC

  N/A

  not seen

• Is there a CO2 fire extinguisher system?

  In Order

  Obs

  NC

  N/A

  not seen

• Is there a smoke detector?

  In Order

  Obs

  NC

  N/A

  not seen

• Are the hand tools in good condition, are they inspected and maintained?

  In Order

  Obs

  NC

  N/A

  not seen

Walk Around

• Are recycling points available throughout the vessel and does the crew utilise them?

  In Order

  Obs

  NC

  N/A

  not seen

• Are all bins in the Engine Room made of Non Combustable Material?

  In Order

  Obs

  NC

  N/A

  not seen

• Is there a designated holding area for special waste?

  In Order

  Obs

  NC

  N/A

  not seen

• Is the PPE Matrix Posted and is it being followed by the crew?

  In Order

  Obs

  NC

  N/A

  not seen

• Are chemicals stored separately in a ventilated closed?

  In Order

  Obs

  NC

  N/A

  not seen

• Are there MSDS sheets available of the chemicals?

  In Order

  Obs

  NC

  N/A

  not seen

• Are the Anchors (or 1 x anchor) cleared and ready for use?

  In Order

  Obs

  NC

  N/A

  not seen

• Is the gangway safe, accessible?

  In Order

  Obs

  NC

  N/A

  not seen

• Are escape routes clearly marked?

  In Order

  Obs

  NC

  N/A

  not seen

• Is the exhaust pipe is good condition (nu fumes into bridge/accomodation/ER?

  In Order

  Obs

  NC

  N/A

  not seen

• Functioning of ships horn

  In Order

  Obs

  NC

  N/A

  not seen

• Ropes in good condition?

  In Order

  Obs

  NC

  N/A

  not seen

• Is there a system for fire fighting (connection points, hoses, nozzles)?

  In Order

  Obs

  NC

  N/A

  not seen

LSA/equipment check

• Is fire fighting equipment regular tested and maintained?

  In Order

  Obs

  NC

  N/A

  not seen

• sufficient portable fire extinguishers on board? (.e.g. liquid fire ext. at ER)

  In Order

  Obs

  NC

  N/A

  not seen

• Is there a CO2 ext. system in the ER?

  In Order

  Obs

  NC

  N/A

  not seen

• Is the crane regularly tested and maintained?

  In Order

  Obs

  NC

  N/A

  not seen

• Are the winches regularly tested and maintained?

  In Order

  Obs

  NC

  N/A

  not seen

• Is the radar and lighting regularly tested and maintained?

  In Order

  Obs

  NC

  N/A

  not seen

• Is the bilge system (and other relevant pumps) regularly tested and maintained?

  In Order

  Obs

  NC

  N/A

  not seen

• Are there on each side of the vessel life buoys with at least 20m rope?

  In Order

  Obs

  NC

  N/A

  not seen

• Are there individual LSA for each person on board?

  In Order

  Obs

  NC

  N/A

  not seen

• Are PPE available (for each crew member)?

  In Order

  Obs

  NC

  N/A

  not seen

• helmet

  In Order

  Obs

  NC

  N/A

  not seen

• safety shoes

  In Order

  Obs

  NC

  N/A

  not seen

• ear muffs

  In Order

  Obs

  NC

  N/A

  not seen

• goggles

  In Order

  Obs

  NC

  N/A

  not seen

• life jacket

  In Order

  Obs

  NC

  N/A

  not seen

• gloves

  In Order

  Obs

  NC

  N/A

  not seen

• safety harness

  In Order

  Obs

  NC

  N/A

  not seen

• VHF

  In Order

  Obs

  NC

  N/A

  not seen

• gas detector

  In Order

  Obs

  NC

  N/A

  not seen

• dust mask

  In Order

  Obs

  NC

  N/A

  not seen

Procedures/instructions

• Is there a procedure for emergencies?

  In Order

  Obs

  NC

  N/A

  not seen

• Is there a procedure for bunkering?

  In Order

  Obs

  NC

  N/A

  not seen

• Is there a procedure for on and unmooring operations?

  In Order

  Obs

  NC

  N/A

  not seen

• Is there a procedure for hot work?

  In Order

  Obs

  NC

  N/A

  not seen

• Is there a procedure for entering enclosed space?

  In Order

  Obs

  NC

  N/A

  not seen

• Is there a procedure for towing?

  In Order

  Obs

  NC

  N/A

  not seen

• Auditor Signature

  Sign

• Masters Signature

  Sign

• Audit Summary