Martha Cove Daily Sheet

Information

Document No.
Audit Title
Client / Site
Conducted on
Prepared by
Location
Personnel

K Row

Safe access to Marina Office maintained
Staff toilet facilities in clean and safe condition
Boat owners toilet facilities in a clean and safe condition
Garbage bins secure, contained, cleared.
Safe access to Boardwalk maintained
Safe pedestrian access maintained to K row
Gate operation checked
Ramp safe and secure
Berth 121, Haddrill, MC373, (Permanent) Insurance Valid to : 22/4/2014
Berth 122, Insurance Valid to
Berth 123, Jellinek, (Permanent) Insurance Valid to :
Berth 124, Insurance Valid to
Berth 125, Healy/Baker, FU971, (Annual/ Billed Monthly) Insurance Valid to :
Berth 126,Story, JV646, (Permanent) Insurance Valid to :
Berth 127,ongarato, NF656, 27/12/14- 27/1/15 , tbp Insurance Valid to
Berth 128, Insurance Valid to
Berth 129, Insurance Valid to :
Berth 130, Insurance Valid to
Berth 131,Tarquini, FV602, staying till 2/2/15 TBP Insurance Valid
Berth 132, Insurance Valid to
Berth 133, Insurance Valid to
Berth 134, Insurance Valid to
Berth 135, Barbante, QS446, tbp tba Insurance Valid to
Berth 136,Conyers, PZ863, Monthly Insurance Valid to :
Berth 137,Melone, Serone, 8/12/14 - 8/4/15, Monthly Insurance Valid to
Berth 138,Carri LX692 19/1/15 - 24/1/15? TBP Insurance Valid to 12/1/2016
Berth 139,Donnellan, QA408, (Annual/Billed Monthly) Insurance Valid to : 13/4/2014
Berth 140, Anekaris, ES117, 16/1/15 - tba,tbp Insurance Valid to :
Berth 141,Geralis, FU704, 27/12/14 - tba ,tbp Insurance Valid to
Berth 142, Anekaris, LL456, 19/12/14 tba,tbp Insurance Valid to
Berth 143, Daggian, LE738, 13/12/14 - 12/3/15, Paid Insurance Valid to 1/10/15
Berth 144, Scinis, PH454, 12/12/14 - 12/3/15, Paid Insurance Valid to : 10/4/15
Berth 145,McQueen, 27/12/14, CE734, tba,tbp Insurance Valid to: 10/10/2015
Berth 146, Wilfli, Insurance Valid to
Berth 147, Urqahart, GF526, (Annual/Billed Monthly) Insurance Valid to : 15/9/2014
Berth 148, Adams, KS478 (Permanent) Insurance Valid to :
Berth 149, Warmington, QT 571, 21/12/14 - 21/1/15,Paid Insurance Valid to 20/11/15
Berth 150, Lincoln, NK305, (Permanent) Insurance Valid to : 17/10/2014
Berth 151, Siemensma, NT634, 29/11/14 - 28/2/15, Paid Insurance Valid to : 17/6/15
Berth 152, Carlo, LE964, (Permanent) Insurance Valid to :
Berth 153, Roebuck,(monthly) Insurance Valid to : 21/12/2014
Berth 154,Williamson, LD 535, Monthly Insurance Valid to 5/11/2014
Berth 155, Mimmo, BY010, (Annual/Billed Monthly) Insurance Valid to : 31/10/2014
Berth 156, Burrows, JK523, (Permanent) Insurance Valid to :
Berth 157, Moroney, ML566, Monthly, Insurance Valid to :
Berth 158,Donaldson, FV908, 31/12/14 - 31/1/15,paid Insurance Valid to
Berth 159, EPA, (Monthly) Insurance Valid to :
Access along docks clear of tripping hazards
Electrical leads IP56 rated and tagged
Berth 160,Abrahams, NY588, 2/1/15 - 2/2/15 paid Insurance Valid to :
Berth 161, Orloff, (Annual/Billed Monthly) Insurance Valid to : 10/12/2014
Berth 162, Walker, LR774, (Permanent) Insurance Valid to :
Berth 163,Myers, HU 539, 18/12/14 - tba,tbp Insurance Valid to
Berth 164, Johnson, MN357, (Annual/Billed Monthly), Insurance Valid to : 8/10/2014
Berth 165, Wall, KP866, (Permanent) Insurance Valid to : 13/2/2015
Berth 166, White, MH369, (Permanent) Insurance Valid to :
Berth 167, Palm Developments, JB666, (Permanent) Insurance Valid to :
Berth 168, Insurance Valid to
Berth 169, Merrett, 17/1/15, tba,tbp Insurance Valid to :
Berth 170, Hobbs, FA767, 2/1/15 - 2/4/15, monthly Insurance Valid to :
Berth 171, Kandilotis, Jp534, 27/12/14 -27/1/15, tbp Insurance Valid to 30/4/2015
Berth 172,Threlfall, LP942, 23/12/14 - tba, Monthly Insurance Valid to
Berth 173, Sutton/Green, C700, (Permanent) Insurance Valid to :
Berth 174,Walsh PB517 20/1/15 - 22/1/15 Insurance Valid to 3/3/2015
Berth 175, Douglas, LB407, (Permanent) Insurance Valid to : 30/11/2014
Berth 176, Hocking, KE375, 12/12/14 - 12/3/15, Paid Insurance Valid to
Berth 177, Robinson, KP657, 12/12/14 -12/3/15, Paid Insurance Valid to: 10/10/15
Berth 178, Melitis, Sandbar, 21/12/14 - 21/1/15, Paid Insurance Valid to
Berth 179, Moore, MZ561, (Annual/Billed Monthly) Insurance Valid to : 7/6/2014
Berth 180, Mcmahon MD876 Paid 1st Month 10/11/14-10/5/15 Insurance Valid to: 6/6/15
Berth 181, Hatzis,RJ545 17/12/14 - tba, tbp Insurance Valid to :
Berth 182, Insurance Valid to
Berth 183, Hoskins, CO952, (Annual/Billed Monthly), Insurance Valid to :
Berth 184, Smith NP353 27/12/14-27/01/15 Paid Insurance Valid to
Berth 185, Di Palma, JY701, 2/1/15 - 2/2/15, Paid Insurance Valid to
Berth 186, Scerri, PH501, 24/12/14 - 24/2/15 Paid Insurance Valid to
Berth 187, Insurance Valid to
Berth 188, Insurance Valid to
Berth 189, Rodrijiers, MF807, 30/12/14, 27/1/15 tbp Insurance Valid to
Berth 190. Stretton, EY391, 23/12/14 - 23/1/15, Paid Insurance Valid to : 16/10/15
Berth 191 Graps, MQ 726 Monthly Insurance Valid to :
Berth 192 Montagnese HB384 20/12/14-20/01/14 Paid ,Insurance Valid to : 12/6/15
Berth 193, Lynch,LE927, 2/1/15 -tba,tbp Insurance Valid to :
Berth 194, Insurance Valid to :
Berth 195, Insurance Valid to :
Berth 196, Insurance Valid to

L Row

Berth 197 Insurance Valid to
Berth 198, Insurance Valid to
Berth 199, Insurance Valid to
Berth 200. Mcpharlane, B500,(Annual Billed monthly) Insurance Valid to : 17/4/2014
Berth 201, Chahwan, QX344, 2/1/15 - 9/1/15,Paid owes from 9th Insurance Valid to
Berth 202, Insurance Valid to
Berth 203, Insurance Valid to
Berth 204,McNarama,ML924, 28/12/14 - 28/1/15, paid Insurance Valid to
Berth 205,Magree , HQ666, 26/12/14- 26/1/15, Paid Insurance Valid to 6/11/2015
Berth 206, Terzini, QS956, 27/12/14 - 27/1/15,paid Insurance Valid to
Berth 207, Insurance Valid to
Berth 208, Insurance Valid to
Berth 209, Jones, HX710, 1/1/15 - 1/2/15, Paid Insurance Valid to
Berth 210, Katsikis, GC781, 20/12/14 - 20/1/15, Paid Insurance Valid to 8/10/15
Berth 211, Insurance Valid to:
Berth 212, Insurance Valid to
Berth 213, Insurance Valid to
Berth 214, Fisher KG475 20/12/14-1/1/15 Paid Insurance Valid to
Berth 215, Insurance Valid to:
Berth 216, Spiropoulous, 2 jetski, Paid Insurance Valid to
Berth 217,Heine, LC655,31/12/14 - 31/4/15, Monthly Insurance Valid to
Berth 218, Baillieu, LU742, 19/12/14 - tba, tbp Insurance Valid to
Berth 219, Toohey, ML 504, (Annual Billed Monthly) Insurance Valid to :
Berth 220, Goodfellow, Monthly Insurance Valid to
Berth 221, Insurance Valid to :
Berth 222, Bateman, ( Permanent), , Tanner, NormaJean , Insurance Valid to :
Berth 223, Insurance Valid to :
Berth 224, Fenby, PB591, (Annual/Billed Monthly) Insurance Valid to : 4/8/2014
Berth 225, Maycock DS99 28/12/14-TBA TBP Insurance Valid to
Berth 226, France, La bonne Vie, tba,tbp Insurance Valid to
Berth 227, Clarkson/Rainsford, M373, (Permanent) Insurance Valid to : 17/6/2014
Berth 228,MacDonald, I Can, 1/12/14 - 1/5/15, Monthly Insurance Valid to 1/3/15
Berth 229, Wright, Overnight,paid Insurance Valid to : 17/5/2015
Berth 230, Insurance Valid to
Berth 231, Hellier, PZ804, 2/11/14 - 2/2/2015, Paid Insurance Valid to
Berth 232, McIntyre, SK228q,Protector, (Annual/Billed Monthly) Insurance Valid to :
Berth 233, Morabito, GG386, 11/1/15, (Looks who back) Insurance Valid to :
Berth 234, LLoyd, IDA809n, Monthly Insurance Valid to
Berth 234a, Insurance Valid to
Safe pedestrian access maintain to L Row
Gate operation checked
Ramp safe and secure
Access along docks clear of tripping hazards
Electrical leads IP56 rated and tagged
Berth 235, Cini, 15/12/14, tba, Monthly Insurance Valid to :
Berth 236, Wittner, KH703, (Annual/Billed Monthly), Insurance Valid to : 30/6/2014
Berth 237, Rosnick, NK490, (Annual/Billed Monthly) Insurance Valid to : 20/12/2014
Berth 238, McCormick, Shadowfax, 12/12/14 (Monthly) Insurance Valid to :
Berth 239, Insurance Valid to
Berth 240, Insurance Valid to :
Berth 241, Luxton, Inkeito,(Annual/Billed Monthly) Insurance Valid to
Berth 242, Russell, M123, Wild Goats, (Annual/Billed Monthly) Insurance Valid to : 12/7/2014
Berth 243, Yotis , AE 317 Caribbean 6/1/15 - 6/2/15 Paid Insurance Valid to 27/12/15
Berth 244, Dennis LV327 Pay Monthly 14/12/14 Insurance Valid to 09/08/15
Berth 245, McManus, KV607, (Permanent) Insurance Valid to : 27/7/2014
Berth 246, Lamanna, MC387, (Annual/Billed Monthly) Insurance Valid to : 20/12/2014
Berth 247, Georgiou, HU488 13/1/15 - 20/1/15 Paid Insurance Valid to 15/1/2016
Berth 248, Nilsen, KL993, Circus 5, (Permanent) Insurance Valid to : 17/11/2014
Berth 249, Insurance Valid to 10/15
Berth 250, Insurance Valid to
Berth 251 Insurance Valid to
Berth 252, Insurance Valid to
Berth 253, Insurance Valid to
Berth 254, Spiropoulous, Je 809, 2/1/15 - 2/2/15 Paid Insurance Valid to
Berth 255, Insurance Valid to 15/12/15
Berth 256, Harvey, GX561,(Annual/Billed Monthly) Insurance Valid to :
Berth 257, Insurance Valid to
Berth 258, Insurance Valid to
Berth 259, Zonta, (Cardinale), NE578 Insurance Valid to :
Berth 260, Insurance Valid to
Berth 261, Cope, LG 508, Kemmura, (Permanent) Insurance Valid to : 16/2/2015
Berth 262, Insurance Valid to
Berth 263, Insurance Valid to
Berth 264, O Rielly, Amity, (Annual/Billed Monthly) Insurance Valid to : 13/12/2014
Berth 265, Insurance Valid to
Berth 266, Insurance Valid to
Berth 267, Insurance Valid to
Berth 268 Ramp etc, No use
Berth 269, Insurance Valid to
Berth 270, Insurance Valid to

M Row

Berth 271, Insurance Valid to
Berth 272,Sellars , EB891, 5/1/15 - 5/2/15, Paid Insurance Valid to
Berth 273, Insurance Valid to
Berth 274, Insurance Valid to
Berth 275, Insurance Valid to 6/9/2015
Berth 276, Insurance Valid to
Berth 277, Insurance Valid to 12/1/16
Berth 278, Insurance Valid to
Berth 279, Cicerale, NB385, tba,tbp Insurance Valid to
Berth 280, Insurance Valid to
Berth 281, Buxton, KW701, 31/12/14 - tba,tbp Insurance Valid to 31/3/15
Berth 282, Insurance Valid to :
Berth 283, Insurance Valid to
Berth 284, Insurance Valid to
Berth 285, Insurance Valid to
Berth 286, Insurance Valid to
Berth 287, Insurance Valid to
Berth 288, Insurance Valid to
Berth 289,Taranto, JX342, 24/12/14 - 24/3/15, monthly Insurance Valid to : 30/8/2015
Berth 290, Insurance Valid to 11/11/15
Berth 291, Insurance Valid to
Berth 292, Anastasiou ARGO 19/1/2015 - 20/1/2015 Insurance Valid to 12/1/2016
Berth 293, Insurance Valid to
Berth 294, Proctor, ME302, (Annual, Paid 6 Monthly) Insurance Valid to : 21/11/2014
Berth 295,Fitzpatrick, 18/12/14 - 18/2/15 TBP Insurance Valid to: 29/4/15
Berth 296, Insurance Valid to
Berth 297, Insurance Valid to
Berth 298, Insurance Valid to
Berth 299, Insurance Valid to
Berth 300, Purchase, LH897, Big Change, 13/4/14 - 13/7/14 Insurance Valid to :
Berth 301, Insurance Valid to
Berth 302, Insurance Valid to
Safe pedestrian access maintain to M Row
Gate operation checked
Ramp safe and secure
Access along docks clear of tripping hazards
Electrical leads IP56 rated and tagged
Berth 303, Insurance Valid to
Berth 304, Walker, Seventh Heaven, 5/1/15, monthly Insurance Valid to
Berth 305, Neville MF 831 8/1/15 - 22/1/15 PAID Insurance Valid to : 12/15
Berth 306, Hart Marine, ABB934N, 16/4/14 - tba Insurance Valid to :
Berth 307, Hart Marine, Osprey, 16/12/15, tba,tbp Insurance Valid to :
Berth 308, Yang, Annual 12/5/14 - 12/5/15,Paid Insurance Valid to : 3/12/2014
Berth 309, trewick, Insurance Valid to :
Berth 310, Insurance Valid to :
Berth 311,Durham, Smooth Operator, (Annual /Billed Monthly) Insurance Valid to :21/1/15
Berth 312, Insurance Valid to :
Berth 313, Insurance Valid to
Berth 314, papamarkou, KP869, tba,tbp Insurance Valid to :
Berth 315, Insurance Valid to :
Berth 316, Insurance Valid to :
Berth 317, Duncan, Fast tech, 2/1/15 - 2/2/15 paid Insurance Valid to :
Berth 318, Insurance Valid to
Berth 319, Insurance Valid to
Berth 320, Herbert, Birubi, (annual/billed Monthly) Insurance Valid to :
Berth 321, As above Insurance Valid to:
Berth 322,Mc Graw, 55ft Yacht 14/1/15 TBA TBP Insurance Valid to
Berth 323,Pavic , SM501 14/1/15 TBA TBP Insurance Valid to
Berth 324,Ryall, MT343, Sarayu, (Annual/Billed Monthly) Insurance Valid to 15/1/2016
Berth 325, Insurance Valid to
Berth 326, Insurance Valid to :
Berth 327, Insurance Valid to
Berth 328,Coleman, RL088Q, 1/12/14 - 1/4/15, Monthly Insurance Valid to: 31/3/15
Berth 329, Insurance Valid to

N Row

Berth 330, Insurance Valid to
Berth 331,Glynn, Fw1056, 21/12/14 - tba,tbp Insurance Valid to
Berth 332, Insurance Valid to
Berth 333, Insurance Valid to
Berth 334, Insurance Valid to
Berth 335, Insurance Valid to
Berth 336, Insurance Valid to
Berth 337, Fox, KW704, (Permanent) Insurance Valid to : 7/11/2014
Berth 338, Insurance Valid to
Berth 339, Insurance Valid to
Berth 340, Insurance Valid to
Berth 341, Baillieu, C0033, Benito, tba,tbp Insurance Valid to
Berth 342, Insurance Valid to 12/12/15
Berth 343, Goring , LL665 6/1/15 - TBA TBP Insurance Valid to 12/15 ?
Berth 344, Insurance Valid to
Berth 345, Colabista, tba,tbp Insurance Valid to
Safe pedestrian access maintained to N Row
Gate operation checked
Ramp safe and secure
Access along docks clear of tripping hazards
Electrical leads IP56 rated and tagged
Berth 346, Insurance Valid to
Berth 347, Tilling , EPK380 13/1/15 - 18/1/15 Paid Insurance Valid to 2/7/2015
Berth 348,Grenda, RC512, (Annual/Billed Monthly) Insurance Valid to : 6/3/2015
Berth 349, Hoskins ,Odyesseus, (Annual/Billed Monthly) Insurance Valid to :
Berth 352, Insurance Valid to
Berth 351, O'Brian, MC356, Tamber, (Annual/Billed Monthly) Insurance Valid to : 8/10/2014
Fuel wharf equipment/bowsers not leaking and operational
Fuel wharf spill kits in place and available
Fuel wharf emergency equipment in place and operational

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K Row

L Row

M Row

N Row

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K Row

L Row

M Row

N Row

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