Information
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Audit Title
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Yacht Name
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Conducted on
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Prepared by
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Lead Assessor Name
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Location
General
Yacht Information
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Yacht Name
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Flag State
- Cayman Islands (CISR)
- Isle of Man
- Marshall Islands
- Bermuda
- UK
- Other
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If "Other", specify here
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Class Society
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If "Other", specify here
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IMO Number
Documentation
Publications and Documents
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Are the following documents held onboard?
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MCA LY2 or LY3 as appropriate
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ICS Guide to Ship/Helicopter Operations
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IATA Dangerous Goods
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Have the following been reviewed?
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Helicopter clause in yacht insurance
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Helicopter section in SMS
Helideck Operations Manual
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Is a Helideck Operations Manual held onboard
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In what form is the Manual held?
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Hard Copy
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Soft copy
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Web-based copy
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Contained within yacht SMS
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Has the Manual been approved by a relevant authority?
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Are the following subjects covered satisfactorily?
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Personnel roles and responsibilities
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Training and currency requirements
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General hazard awareness
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Passenger loading and handling
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Standard procedures
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Helicopter fuelling procedures
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Helicopter fuel quality assurance
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Helicopter ground handling
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Emergency procedures
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Helideck operating limits
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Is there a landing area chart included?
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Are suitable checklists included?
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Is there a record of amendments?
Records
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Are the following Personnel training records present and complete?
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Commercial Helideck training
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Onboard 3rd party training
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In house training
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Are the following Equipment and Facilities records present and complete?
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Foam conformity
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Fuel quality
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Are the following Operational records present and complete?
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Task/mission sheets
Overall Comments on Documentation
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Assessor's comments
Bridge Outfitting
Communications
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Are the following communications present on the Bridge?
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VHF (Air) radio console?
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VHF (Air) radio handheld
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Is this the primary communication device?
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Is it charged?
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Is there a spare battery?
Environmental and Helideck Information
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Can the Helideck be observed from the Bridge?
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CCTV displayed on Bridge monitor
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Direct view of Helideck from Bridge
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Is there a Helideck Monitoring System (HMS) on the Bridge?
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What is the make/model?
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Can the following information be determined and passed to pilot?
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Pitch/Roll
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Current pitch/roll
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Average pitch/roll
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Approximately how accurate will these readings be?
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Heave
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Current heave
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Average heave
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Current heave rate
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Average heave rate
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Approximately how accurate will these readings be?
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True wind
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Relative wind
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Air temperature
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Air pressure
Controls
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Are the following on the Bridge?
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Helideck lighting controls
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Fixed fire system activation
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GSI controls
Overall Comments on Bridge Outfitting
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Assessor's comments
Helideck Layout
General
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What is the largest helicopter that is intended for use?
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Where is the Helideck located?
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During this visit, can the Helideck be fully prepared for flying operations?
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Photo of deck when ready for flying
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Photo of deck in current state
Physical Dimensions
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Maximum distance from aft edge of landing surface to largest significant structure (m)
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Maximum usable width of landing surface (m)
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Approximate height of Helideck from waterline (m)
Obstructions
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Are there any obstructions higher than 0.025m in the landing area?
Obstruction
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Brief description
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Describe location on landing area
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Maximum height of obstruction (m)
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Photo of obstruction
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Are there any obstructions higher than 0.25m in the vicinity of the landing area or on possible flight profiles?
Obstruction
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Brief description
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Describe location
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Distance from nearest edge of landing area (m)
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Maximum height of obstruction (m)
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Photo of obstruction
Physical Characteristics
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Helideck surface
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What type of surface does the landing area have?
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Further comments on surface
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Drainage/Guttering
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What type of drainage is present?
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Further comments
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Describe further
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Is the drainage independent of all other drainage and go directly overboard?
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Are the drainage facilities constructed of steel?
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Photo of drainage facilities
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Handrails
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What type of handrails are present?
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Further comments
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Do the handrails fold down level with the deck (or lower)?
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Can he handrails be locked in the down position?
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Are the handrails also personnel nets?
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Do they meet CAP437 standards as personnel nets?
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Is there dedicated storage for removed handrails?
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Is it easy to remove and replace handrails?
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Photo of handrails
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Access/Escape Routes
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Are there at least 2 access routes?
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Are there at least 2 escape routes (including overboard if required)?
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Safe areas for Helideck team
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Is there a suitable protected area for the HLO?
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Can the HLO still see the helicopter from this position?
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If there is a fixed fire monitor system, can the HLO activate it from this position?
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Is there a suitable safe area for the HDAs?
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Can the HDAs access the fire equipment easily from this position?
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Tie downs
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Is the tie down arrangement on the Helideck suitable?
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Photo of tie down
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Helicopter storage
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Is the Helideck suitable to carry the helicopter for an extended period?
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Does the helicopter have to be ground handled to be in the stored position?
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Is this ground handling safe and is the correct equipment available?
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Storage of furniture from Helideck
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Is there normally furniture on and/or in the vicinity of he Helideck?
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Is there suitable storage for this furniture?
Markings
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Are the following markings are present?
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Perimeter of Safe Landing Area
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Aiming circle
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"H" marking
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"D" value
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"t" value
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Name of yacht
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Obstruction sector
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Other marking designs
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Describe further
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Photo of markings
Lighting
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Is the Helideck planned for night use?
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Is there the following lighting?
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Perimeter of Safe Landing Area
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Aiming Circle
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"H" marking
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Working lights (Helideck illumination)
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Obstruction lighting
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Comments on light pollution
Overall Comments on Helideck Layout
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Assessor's comments
Helideck Equipment
Fire Fighting Equipment
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Is there a fixed fire fighting system or monitors?
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Where is the system activated from?
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Does the system meet SOLAS standards as primary fire fighting system?
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Describe the system
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When was the system last tested?
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Photo of system
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Is there a foam hose branch?
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Is the hose in good condition?
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Does the hose reach all parts of the Helideck?
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Where is the foam supplied from?
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How many foam containers are onboard?
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What % foam concentrate is used?
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Is the inductor correctly set to this %?
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Is this foam tank independent of all other systems?
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Is there a water hose branch?
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Is the hose in good condition?
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Does the hose reach all parts of the Helideck?
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General comments on positioning and operation of hydrants
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What quantity of foam extinguishers are held onboard?
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Does the overall quantity of foam onboard meet SOLAS?
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What quantity of Dry Powder extinguishers are onboard?
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Are these easily accessible to the Helideck?
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Does this meet SOLAS?
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What quantity of CO2 extinguishers are onboard?
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Are these easily accessible to the Helideck?
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Is there a lance for application to engine intakes?
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Does this meet SOLAS?
Personal Protective Equipment (PPE)
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Helicopter Landing Officer
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Overalls
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Are these dedicated for the Helideck or part of total yacht equipment?
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Footwear
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Gloves
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Helmet
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Helideck Assistants
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Overalls
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Are these dedicated for the Helideck or part of total yacht equipment?
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Footwear
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Gloves
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Helmet
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Breathing Apparatus
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Are these dedicated for the Helideck or part of total yacht equipment?
Rescue Equipment/Crash Rescue Kit
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Does the Helideck have a dedicated Crash Rescue box/bag?
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Does it contain the following?
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Adjustable wrench
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Fire blanket
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Large bolt cutters
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Grab or salvage hook
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Heavy duty hacksaw
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6 blades for hacksaw
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Lift line (5mm diameter and 15m length)
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Side cutting pliers
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Assorted screwdrivers
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Are the following available for use on the Helideck?
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Adjustable wrench
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Fire blanket
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Large bolt cutters
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Grab or salvage hook
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Heavy duty hacksaw
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6 blades for hacksaw
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Lift line (5mm diameter and 15m length)
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Side cutting pliers
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Assorted screwdrivers
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Do all the Helideck team carry harness knives?
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Is there a ladder available to be used for rescue from helicopter on its side?
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Are the following items held on the rescue boat/tender?
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Harness knife
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Mask & snorkel
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Fins
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Flotation device or harness
Medical Equipment
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Are the following readily available for use on the Helideck?
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C-spine collar
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How many?
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Backboard
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Kendrick Extrication Device (KED)
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Trauma kit
Communications
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Does the HLO have a VHF (Airband) handheld radio?
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Does it include a headset?
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Does it include a PTT button?
Helideck Operational Equipment
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Are the following present?
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Tie down strops
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How many?
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Chocks
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External power supply
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Make & model
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Is it charged?
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Landing net
Miscellaneous Equipment
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Are the following present?
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Weighing scales
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Helideck snow clearing equipment
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Prohibited Landing marker
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Windsock
Overall Comments on Helideck Equipment
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Assessor's Comments
Helicopter Fuel
Helicopter Fuelling System
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Does the yacht have a helicopter refuelling capability?
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Type of fuelling equipment
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Has the system been approved by Class?
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What quantity of fuel is held onboard?
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Is the hose length suitable?
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Is there a bonding cable?
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Is there an additional bonding cable from the nozzle?
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Is there an Emergency Stop button readily available?
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What fuelling ancillary equipment is present?
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Glass jars for "clear and bright" test
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Water detector test/capsules
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Fuel spillage kit
Overall Comments on Helicopter Fuelling System
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Assessor's Comments