Maritime Safety - local copy - local copy

• 001

• Client / Site

• Conducted on

  Date

• Jay Le

• Location
  Address

• Personnel

HOUSEKEEPING

• Are there any slippery conditions on walkways or working surfaces?

  Yes

  No

  N/A

• Are passageways, walkways, staging platforms, ramps, stairways, emergency exits, and aisles clear of debris, tools, materials, equipmemt, hoses, and electrical service cords?

  Yes

  No

  N/A

• If a walkway or part of a walkway is being used as a working surface, is that portion blocked off to prevent it from being used as a walkway?

  Yes

  No

  N/A

• Are cords and hoses protected using cord ramps where forklifts are known to travel?

  Yes

  No

  N/A

• Do working areas and walkways including onboard vessels have adequate lighting?

  Yes

  No

  N/A

• Are adequate trash bins provided?

  Yes

  No

  N/A

FIRE PREVENTION/FIRE EQUIPMENT

• Are flammable or combustible materials/liquuds while not in use stored away in flammable lockers?

  Yes

  No

  N/A

• Are flammable or combustible materials that are in use near any ignition sources? (E.g. slag, sparks, flames...etc)

  Yes

  No

  N/A

• Have areas with unknown atmospheres been inspected and certified as safe for hot/safe for men by a marine chemist and inspected thoroughly by a shipyard competent person prior to the commencement of hot work?

  Yes

  No

  N/A

• Are fire trees readily available and accessible?

  Yes

  No

  N/A

• Are fire extinguishers accessible?

  Yes

  No

  N/A

• Are local fire department's phone number posted?

  Yes

  No

  N/A

HOT WORK

• Are current and valid hot work permits posted in required areas?

  Yes

  No

  N/A

• Is there proper ventilation where hot work is being performed in required areas? (E.g. enclosed areas, confined spaces...etc.)

  Yes

  No

  N/A

• Is fire watch assigned, qualified, and equipped with a fire extinguisher?

  Yes

  No

  N/A

• Are areas where sparks and hot slag are known to land clear of flammable and/or combustible materials/liquids? Are there signs or precautionary measures taken to warn others from standing or walking nearby?

  Yes

  No

  N/A

• Are fuel gases, oxygen hose lines, or torches left unattended in confined/enclosed spaces?

  Yes

  No

  N/A

• Are all fuel gases and oxygen hose lines disconnected at the supply manifold at the end of each shift?

  Yes

  No

  N/A

SCAFFOLDING

• Tag verification?

  Safe

  At Risk

  N/A

• Any damaged, broken, or defective components? (E.g. guardrails, toeboards, mudsils, cross braces...etc.)

  Safe

  At Risk

  N/A

• Are employees below protected from falling objects?

  Safe

  At Risk

  N/A

• Are guardrails, intermediate rails, toeboards, and screens in place?

  Safe

  At Risk

  N/A

• Do movable scaffolds have wheel locked in place prior to use?

  Safe

  At Risk

  N/A

• For applicable scaffolds, are mudsils and baseplates properly secured?

  Yes

  No

  N/A

• Is safe access provided to all staging levels?

  Safe

  At Risk

  N/A

FALL PREVENTION/PROTECTION

• Can employees step safely to or from the wharf, float, barge, or river towboat?

  Yes

  No

  N/A

• Are flush manholes or other small openings of comparable sizes in the deck or other working surfaces covered and/or guarded above the height of 30 inches?

  Yes

  No

  N/A

• Are there safety guard hatch kit rails in place over large opened hatches that is not protected by coamings to a height of 24 inches?

  Yes

  No

  N/A

• Are employees exposed to unguarded edges of decks, platforms, flats, or similar flat surfaces above 5 ft. ?

  Safe

  At Risk

  N/A

• Are there any sections of bilges where floor plates or gratings that have been removed?

  Yes

  No

  N/A

• Do guard rails have a top rail, midrail, and posts that run vertically in height within a 42-45 inches from the upper surface of the top rail to the floor, platform, runway, or ramp level?

  Yes

  No

  N/A

• Are employees wearing safety harnesses 5 feet above a solid surface where adequate guard rails are not omitted?

  Yes

  No

  N/A

• Are ladders secured to prevent slipping, sliding, or falling?

  Yes

  No

  N/A