Information

  • Audit Title

  • Yacht Name

  • Conducted on

  • Prepared by

  • Lead Assessor Name

  • Location

General

Yacht Information

  • Yacht Name

  • Flag State

  • If "Other", specify here

  • Class Society

  • If "Other", specify here

  • IMO Number

Documentation

Publications and Documents

  • Are the following documents held onboard?

  • MCA LY2 or LY3 as appropriate

  • ICS Guide to Ship/Helicopter Operations

  • IATA Dangerous Goods

  • Have the following been reviewed?

  • Helicopter clause in yacht insurance

  • Helicopter section in SMS

Helideck Operations Manual

  • Is a Helideck Operations Manual held onboard

  • In what form is the Manual held?

  • Hard Copy

  • Soft copy

  • Web-based copy

  • Contained within yacht SMS

  • Has the Manual been approved by a relevant authority?

  • Are the following subjects covered satisfactorily?

  • Personnel roles and responsibilities

  • Training and currency requirements

  • General hazard awareness

  • Passenger loading and handling

  • Standard procedures

  • Helicopter fuelling procedures

  • Helicopter fuel quality assurance

  • Helicopter ground handling

  • Emergency procedures

  • Helideck operating limits

  • Is there a landing area chart included?

  • Are suitable checklists included?

  • Is there a record of amendments?

Records

  • Are the following Personnel training records present and complete?

  • Commercial Helideck training

  • Onboard 3rd party training

  • In house training

  • Are the following Equipment and Facilities records present and complete?

  • Foam conformity

  • Fuel quality

  • Are the following Operational records present and complete?

  • Task/mission sheets

Overall Comments on Documentation

  • Assessor's comments

Bridge Outfitting

Communications

  • Are the following communications present on the Bridge?

  • VHF (Air) radio console?

  • VHF (Air) radio handheld

  • Is this the primary communication device?

  • Is it charged?

  • Is there a spare battery?

Environmental and Helideck Information

  • Can the Helideck be observed from the Bridge?

  • CCTV displayed on Bridge monitor

  • Direct view of Helideck from Bridge

  • Is there a Helideck Monitoring System (HMS) on the Bridge?

  • What is the make/model?

  • Can the following information be determined and passed to pilot?

  • Pitch/Roll

  • Current pitch/roll

  • Average pitch/roll

  • Approximately how accurate will these readings be?

  • Heave

  • Current heave

  • Average heave

  • Current heave rate

  • Average heave rate

  • Approximately how accurate will these readings be?

  • True wind

  • Relative wind

  • Air temperature

  • Air pressure

Controls

  • Are the following on the Bridge?

  • Helideck lighting controls

  • Fixed fire system activation

  • GSI controls

Overall Comments on Bridge Outfitting

  • Assessor's comments

Helideck Layout

General

  • What is the largest helicopter that is intended for use?

  • Where is the Helideck located?

  • During this visit, can the Helideck be fully prepared for flying operations?

  • Photo of deck when ready for flying

  • Photo of deck in current state

Physical Dimensions

  • Maximum distance from aft edge of landing surface to largest significant structure (m)

  • Maximum usable width of landing surface (m)

  • Approximate height of Helideck from waterline (m)

Obstructions

  • Are there any obstructions higher than 0.025m in the landing area?

  • Obstruction
  • Brief description

  • Describe location on landing area

  • Maximum height of obstruction (m)

  • Photo of obstruction

  • Are there any obstructions higher than 0.25m in the vicinity of the landing area or on possible flight profiles?

  • Obstruction
  • Brief description

  • Describe location

  • Distance from nearest edge of landing area (m)

  • Maximum height of obstruction (m)

  • Photo of obstruction

Physical Characteristics

  • Helideck surface

  • What type of surface does the landing area have?

  • Further comments on surface

  • Drainage/Guttering

  • What type of drainage is present?

  • Further comments

  • Describe further

  • Is the drainage independent of all other drainage and go directly overboard?

  • Are the drainage facilities constructed of steel?

  • Photo of drainage facilities

  • Handrails

  • What type of handrails are present?

  • Further comments

  • Do the handrails fold down level with the deck (or lower)?

  • Can he handrails be locked in the down position?

  • Are the handrails also personnel nets?

  • Do they meet CAP437 standards as personnel nets?

  • Is there dedicated storage for removed handrails?

  • Is it easy to remove and replace handrails?

  • Photo of handrails

  • Access/Escape Routes

  • Are there at least 2 access routes?

  • Are there at least 2 escape routes (including overboard if required)?

  • Safe areas for Helideck team

  • Is there a suitable protected area for the HLO?

  • Can the HLO still see the helicopter from this position?

  • If there is a fixed fire monitor system, can the HLO activate it from this position?

  • Is there a suitable safe area for the HDAs?

  • Can the HDAs access the fire equipment easily from this position?

  • Tie downs

  • Is the tie down arrangement on the Helideck suitable?

  • Photo of tie down

  • Helicopter storage

  • Is the Helideck suitable to carry the helicopter for an extended period?

  • Does the helicopter have to be ground handled to be in the stored position?

  • Is this ground handling safe and is the correct equipment available?

  • Storage of furniture from Helideck

  • Is there normally furniture on and/or in the vicinity of he Helideck?

  • Is there suitable storage for this furniture?

Markings

  • Are the following markings are present?

  • Perimeter of Safe Landing Area

  • Aiming circle

  • "H" marking

  • "D" value

  • "t" value

  • Name of yacht

  • Obstruction sector

  • Other marking designs

  • Describe further

  • Photo of markings

Lighting

  • Is the Helideck planned for night use?

  • Is there the following lighting?

  • Perimeter of Safe Landing Area

  • Aiming Circle

  • "H" marking

  • Working lights (Helideck illumination)

  • Obstruction lighting

  • Comments on light pollution

Overall Comments on Helideck Layout

  • Assessor's comments

Helideck Equipment

Fire Fighting Equipment

  • Is there a fixed fire fighting system or monitors?

  • Where is the system activated from?

  • Does the system meet SOLAS standards as primary fire fighting system?

  • Describe the system

  • When was the system last tested?

  • Photo of system

  • Is there a foam hose branch?

  • Is the hose in good condition?

  • Does the hose reach all parts of the Helideck?

  • Where is the foam supplied from?

  • How many foam containers are onboard?

  • What % foam concentrate is used?

  • Is the inductor correctly set to this %?

  • Is this foam tank independent of all other systems?

  • Is there a water hose branch?

  • Is the hose in good condition?

  • Does the hose reach all parts of the Helideck?

  • General comments on positioning and operation of hydrants

  • What quantity of foam extinguishers are held onboard?

  • Does the overall quantity of foam onboard meet SOLAS?

  • What quantity of Dry Powder extinguishers are onboard?

  • Are these easily accessible to the Helideck?

  • Does this meet SOLAS?

  • What quantity of CO2 extinguishers are onboard?

  • Are these easily accessible to the Helideck?

  • Is there a lance for application to engine intakes?

  • Does this meet SOLAS?

Personal Protective Equipment (PPE)

  • Helicopter Landing Officer

  • Overalls

  • Are these dedicated for the Helideck or part of total yacht equipment?

  • Footwear

  • Gloves

  • Helmet

  • Helideck Assistants

  • Overalls

  • Are these dedicated for the Helideck or part of total yacht equipment?

  • Footwear

  • Gloves

  • Helmet

  • Breathing Apparatus

  • Are these dedicated for the Helideck or part of total yacht equipment?

Rescue Equipment/Crash Rescue Kit

  • Does the Helideck have a dedicated Crash Rescue box/bag?

  • Does it contain the following?

  • Adjustable wrench

  • Fire blanket

  • Large bolt cutters

  • Grab or salvage hook

  • Heavy duty hacksaw

  • 6 blades for hacksaw

  • Lift line (5mm diameter and 15m length)

  • Side cutting pliers

  • Assorted screwdrivers

  • Are the following available for use on the Helideck?

  • Adjustable wrench

  • Fire blanket

  • Large bolt cutters

  • Grab or salvage hook

  • Heavy duty hacksaw

  • 6 blades for hacksaw

  • Lift line (5mm diameter and 15m length)

  • Side cutting pliers

  • Assorted screwdrivers

  • Do all the Helideck team carry harness knives?

  • Is there a ladder available to be used for rescue from helicopter on its side?

  • Are the following items held on the rescue boat/tender?

  • Harness knife

  • Mask & snorkel

  • Fins

  • Flotation device or harness

Medical Equipment

  • Are the following readily available for use on the Helideck?

  • C-spine collar

  • How many?

  • Backboard

  • Kendrick Extrication Device (KED)

  • Trauma kit

Communications

  • Does the HLO have a VHF (Airband) handheld radio?

  • Does it include a headset?

  • Does it include a PTT button?

Helideck Operational Equipment

  • Are the following present?

  • Tie down strops

  • How many?

  • Chocks

  • External power supply

  • Make & model

  • Is it charged?

  • Landing net

Miscellaneous Equipment

  • Are the following present?

  • Weighing scales

  • Helideck snow clearing equipment

  • Prohibited Landing marker

  • Windsock

Overall Comments on Helideck Equipment

  • Assessor's Comments

Helicopter Fuel

Helicopter Fuelling System

  • Does the yacht have a helicopter refuelling capability?

  • Type of fuelling equipment

  • Has the system been approved by Class?

  • What quantity of fuel is held onboard?

  • Is the hose length suitable?

  • Is there a bonding cable?

  • Is there an additional bonding cable from the nozzle?

  • Is there an Emergency Stop button readily available?

  • What fuelling ancillary equipment is present?

  • Glass jars for "clear and bright" test

  • Water detector test/capsules

  • Fuel spillage kit

Overall Comments on Helicopter Fuelling System

  • Assessor's Comments

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