Monthly LSA and FFE Check Pacific Master

• Conducted on

  Date

• Prepared by

AED

• Is the AED in place and are the pads and battery more than 3 months from expiry?

  Yes

  No

  N/A

• What is the expiry date of the pads?

• What is the expiry date of the battery?

• Have you got a spare set of pads?

  Yes

  No

  N/A

• What is the expiry date of the spare pads?

• If you are in Bikini, do you have two body bags

  Yes

  No

  N/A

• Is the stretcher in good condition and easily accessible?

  Yes

  No

  N/A

Medical Kits

• You should have a trauma bag for rapid response, a resus bag for rapid response, a more extensive trauma kit, a first aid kit for guests and crew, and a doctors bag (doctor's bag should aim to be complaint with SOLAS B in Bikini and SOLAS C in Truk)

Trauma Bag for Rapid Response

• Tourniquets

  Yes

  No

  N/A

• Gauze

  Yes

  No

  N/A

• Hemostats

  Yes

  No

  N/A

• Hemostatic granules or hemostatic gauze

  Yes

  No

  N/A

• Israeli Bandages

  Yes

  No

  N/A

• Trauma Shears

  Yes

  No

  N/A

Resus Bag for Rapid Response

• AED

  Yes

  No

  N/A

• Bag-Mask-Valve

  Yes

  No

  N/A

• Manual Suction

  Yes

  No

  N/A

• OPA

  Yes

  No

  N/A

• Adrenaline

  Yes

  No

  N/A

• Blood Pressure Monitor

  Yes

  No

  N/A

• Pulse Oximeter

  Yes

  No

  N/A

Doctors Bag

• Attempt to be complaint with SOLAS B requirements in Bikini, and SOLAS C requirement in Truk

First Aid Kit

• Analgesics

  Yes

  No

  N/A

• Antihistimine tablets

  Yes

  No

  N/A

• Antibiotic cream

  Yes

  No

  N/A

• Antibiotics (at least one type non-penicillin type

  Yes

  No

  N/A

• Antiseptic ointment

  Yes

  No

  N/A

• Otic antibiotic ear drops

  Yes

  No

  N/A

• Eye Drops

  Yes

  No

  N/A

• Hydrocortison crea

  Yes

  No

  N/A

• Betadine

  Yes

  No

  N/A

• Plasters

  Yes

  No

  N/A

• Bandages

  Yes

  No

  N/A

• Gauze

  Yes

  No

  N/A

• Alcohol Wipes

  Yes

  No

  N/A

• Burn Dressings

  Yes

  No

  N/A

• Yes

  No

  N/A

Back Up Trauma Kit

• Gauze

  Yes

  No

  N/A

• Tourniquets

  Yes

  No

  N/A

• Roller Bandages

  Yes

  No

  N/A

• Elastic Bandages

  Yes

  No

  N/A

• Shears

  Yes

  No

  N/A

• Yes

  No

  N/A

Oxygen

• You should carry two DAN kits, and a minimum of two Js of oxygen in Truk. Bikini there will be sufficient oxygen on deck.

• What is the pressure in DAN kit 1?

• Have you function checked it this month?

  Yes

  No

  N/A

• What is the pressure in DAN kit 2?

• Have you function checked it this week?

  Yes

  No

  N/A

• undefined

Navigational Equipment

• Is the chart plotter #1 checked and in a good working condition?

  Yes

  No

  N/A

• Is the chart plotter #2 checked and in a good working condition?

  Yes

  No

  N/A

• Is the Magnetic Compass checked and in a good working condition?

  Yes

  No

  N/A

• Is the Marine Radar checked and in good working condition? - Blind spots of radar should be posteD

  Yes

  No

  N/A

• Is the AIS Transponder checked and in a good working condition? This includes confirming receipt, and also transmit by other vessel<br>

  Yes

  No

  N/A

• Is the VHF Marine Radio checked and in a good working condition?

  Yes

  No

  N/A

• Was the DSC test call successful?

  Yes

  No

  N/A

• Is the MMSI programmed correctly?

  Yes

  No

  N/A

Communication Equipment

• Is the Garmin InReach tested each trip?

  Yes

  No

  N/A

• Is the Iridium Exec tested each trip if in Bikini

  Yes

  No

  N/A

• Is the SART #1 checked and in a good working condition - tested as per manufacturer?

  Yes

  No

  N/A

• Is the SART visible on Radar for Radar SARTs, or as AIS on AIS SARTs

  Yes

  No

  N/A

• What is the expiry date of the battery on SART #1?

  Date

• Is the SART #2 checked and in a good working condition - tested as per manufacturer?

  Yes

  No

  N/A

• Is the SART visible on Radar for Radar SARTs, or as AIS for AIS SARTs

  Yes

  No

  N/A

• What is the expiry date of the battery on SART #2?

  Date

• Was the EPIRB test mode successful? Test as per manufacturer

  Yes

  No

  N/A

• Is there any checked items (such as batteries, HRU, etc.) within 3 months of their expiry date ?

  yes

  no

• How many handheld VHF radios do you have?

Night Watch

• Is the dedicated torch for night watch in a good working condition ?

  Yes

  No

  N/A

• Is the night watch vest in a good condition ?

  Yes

  No

  N/A

Life Rings

• You should have 7 life rings onboard

• Is the life ring on the fwd midships port side in good condition with vessel name, SOLAS tape, and grab line?

  Yes

  No

  N/A

• Is the life ring on the aft midships portside in good condition with vessel name, SOLAS tape, and grab line?

  Yes

  No

  N/A

• Is the life ring on the fwd midships starboard side in good condition with vessel name, SOLAS tape, grab line, and lights working?

  Yes

  No

  N/A

• Is the life ring on the aft midships starboard side in good condition with vessel name, SOLAS tape, and grab line?

  Yes

  No

  N/A

• Is the life ring on the port side muster station in good working condition with vessel name, SOLAS tape, and grab line?

  Yes

  No

  N/A

• Is the life ring on the starboard side muster station in good working condition with vessel name, SOLAS tape, and grab line?

  Yes

  No

  N/A

• Is the life ring on the sun deck in good working condition with vessel name, SOLAS tape, and grab line?

  Yes

  No

  N/A

Life rafts

• There are two 25 pax life rafts onboard

• What is the expiry date for the PS life raft?

  Date

• When is the expiry date for the HRU on the PS life raft

  Date

• Is the HRU rigged correctly?

  Media

• What is the expiry date for the SS life raft?

  Date

• When is the expiry date for the HRU on the SS life raft?

  Date

• Is the HRU rigged correctly?

  Media

Life Jackets

• The vessel should carry 50 SOLAS compliant life jackets, with light and whistle

• Are all of the 20 guest life jackets checked and pass?

  Yes

  No

  N/A

• Are all of the 15 guest life jackets checked and pass?

  Yes

  No

  N/A

• Are all of the required 5 spare life jackets checked and pass?

  Yes

  No

  N/A

• Are the non-required 5 spare life jackets checked and pass?

  Yes

  No

• Are all of the guest cabin life jacket signs in place?

  Yes

  No

  N/A

SOPEP Equipment

• SOPEP EQUIPMENT LIST (EXAMPLE):
  Absorbent Pads or Sheets: To soak up oil spills on deck and in water. Absorbent Booms: To contain and absorb oil spills in water.
  Buckets and Waste Bags: For collecting and disposing of oil-contaminated materials.
  Protective Gloves and Overalls: For crew safety when handling oil-contaminated materials. Shovels or Scoops: For collecting solid oil waste or contaminated absorbents.

• Is the SOPEP Equipment checked and correct?

  Yes

  No

  N/A

Hull breach kit/collision mat

• Hull Breach Kit should consist of chicken wire, tarp, rubber sheet, underwater epoxy fast drying, wooden plugs, wooden wedges

• Is the Hull Breach Kit intact, accessible, and stored in a clean and dry manner?

  Yes

  No

  N/A

Pumps

• The vessel should have a primary electrical bilge pump, a secondary electrical bilge pump, and a gas/diesel powered portable bilge/fire pump

• Is the primary mechanical bilge pump checked and in good working condition?

  Yes

  No

  N/A

• Is the back up bilge pump (can be the main fire pump) tested and in good working condition?

  Yes

  No

  N/A

• Is the portable bilge/fire pump in good working condition?

  Yes

  No

  N/A

• Is the bilge alarm tested, checked and in good working condition?

  Yes

  No

  N/A

Emergency Lighting

• Does the emergency lighting work in the engine room?

  Yes

  No

  N/A

• Does the emergency lighting work in the guest corridor?

  Yes

  No

  N/A

• Does the emergency lighting work in the dining area?

  Yes

  No

  N/A

• Does the emergency lighting work in the crew corridor?

  Yes

  No

  N/A

Emergency Signage & Escape Routes

• Emergency Escapes Routes, Emergency Escape route/ Evacuation plans and Emergency Signage are mandatory

• Are the routes to the exits marked with arrows?

  Pass

  Fail

  N/A

• Are the exits marked with exit signs?

  Pass

  Fail

  N/A

• Have you tested all the alternative escape routes, including opening and closing every single hatch, ladder and door and can confirm all in good working order and clearly marked?

  Pass

  Fail

  N/A

CCTV

• Vessels will be fitted with a CCTV system. CCTV (closed-circuit television) is a TV system in which signals are not publicly distributed but are monitored, primarily for surveillance and security purposes. CCTV relies on strategic placement of cameras, and observation of the camera's input on monitors somewhere.

• Is the CCTV system working, checked and tested?

  Yes

  No

  N/A

• Do the CCTV cameras angle give good and clear/clean coverage of strategic points on the vessel? Ie: engine room, bridge, dive deck and more as necessary?

  Yes

  No

  N/A

• This section deals with fire safety and fire fighting onboard . For your reference:
  FIRE EXTINGUISHERS
  All checks tests and maintenance including faults and remedial action taken should be recorded.
  the date on which each fault is rectified should also be recorded.
  The inspection should include:
  1. The pressure gauge indicator needle should be in the green section
  2. The plastic safety seal should be in good condition
  3. The removable pin should be free of rust and in place
  4. The body of the extinguisher should be free of rust
  5. The extinguisher should be in test date
  6. There should be a record card or label attached to the extinguisher and should be signed every month
  7. Check to ensure each extinguisher is in position and accessible.
  Any extinguisher that fails the monthly inspection should be taken out of service immediately and serviced.
  EMERGENCY LIGHTING
  The primary purpose of emergency escape lighting is to illuminate escape routes.
  The emergency lighting will automatically switch on in case of generator failure.
  Maintenance
  The correct maintenance and testing of emergency lighting is crucial for guest and crew safety.
  - On a regular basis, simulate a failure of the normal lighting supply for sufficient time to allow all luminaires to be checked for correct operation.
  - Check each luminaire visually for any signs of damage or deterioration including cleanliness and general condition of the casing and the diffuser.
  - All checks, tests and maintenance including faults and remedial action should be recorded.
  - The date on which each was rectified should also be recorded.

SCBA

• Every Master Liveaboards vessel needs to be fitted with a minimum 2 SCBA units and Master Liveaboards policy and guidelines on using, maintaining and practicing on the units can be found on the following link. Repeat this inspection to correspond to the number of sets you have onboard. https://docs.google.com/document/d/1AuQdsGiieQ9hrXNQVmYQNIT5rWWHpCbUMnetHAAEkac/edit

• A complete SCBA set should have:
  Tunic Jacket
  Tunic Trousers
  Smoke Hood
  FF Helmet
  FF Gloves
  FF Boots
  SCBA
  SCBA Cylinder
  Flashlight
  SCBA Cylinder (to rotate)
  

• Where is this set stored?

• Is this Fire Fight Equipment set complete, checked and in a good working condition ?

  Yes

  No

  N/A

• What is missing/broken from this set?

• What is the pressure in the cylinder?

• When is the cylinder due for service?

  Date
Guest cabin - fire safety

• Go through each guest cabin starting at number 1. You will need to repeat this section to correspond to your number of guests cabins.

• Is the fire extinguisher (1 per cabin ) checked and in good condition, with the pressure gauge in green area and filled in service inspection tag?

  Yes

  No

  N/A

• Is the smoke detector (1 per cabin) checked, tested and in good working condition?

  Yes

  No

  N/A

• is the escape plan (1 per cabin) correctly displayed?

  Yes

  No

  N/A

• Are all escape hatches from the cabin checked, inspected, tested including ensuring nothing is blocking the escape?

  Yes

  No

  N/A

• Add any relevant notes/remarks

Guest corridor

• Go through each indoor guest corridor and repeat if needed this section to correspond to the number of guests passage on your boat

• Are the emergency lights checked and in a good working condition?

  Yes

  No

  N/A

• Are the exit signs, present, checked and in good working condition?

  Yes

  No

  N/A

• Are the fire extinguishers in place, checked with the needle in the green zone and service inspection tag filled in?

  Yes

  No

  N/A

• Are the smoke detectors checked and in good working condition?

  Yes

  No

  N/A

• Add any other comments and/or remarks

Galley - fire safety

• Galley - Is the fire blanket in place, checked and in a good condition?

  Yes

  No

  N/A

• Is the fire extinguisher in galley checked and in good condition, with the pressure gauge in the green area and the service inspection tag filled in?

  Yes

  No

  N/A

• Is the heat detector checked and in good working condition?

  Yes

  No

  N/A

• Is the CO detector checked and in good working condition?

  Yes

  No

  N/A

• Add any relevant notes/remarks

Indoor lounge - fire safety

• Go through each indoor lounge/area and repeat if needed this section to correspond to the number of indoor areas on your boat

• What lounge are you inspecting?

• Are the smoke detectors tested, checked and in good working condition?

  Yes

  No

  N/A

• Is the fire blanket checked and in good condition?

  Yes

  No

  N/A

• Are the exit emergency signs in place (green sign) checked and in good working condition?

  Yes

  No

  N/A

• Is the escape plan correctly displayed in this area?

  Yes

  No

  N/A

• Are the fire extinguisher checked and in good condition, with the pressure gauge in the green area and the service inspection tag filled in?

  Yes

  No

  N/A

• Do you have any other remarks/notes?

Pyrotechnics

• You should carry 4 Parachute rockets, 6 handheld flares, 2 smoke. Are they all present and more than 3 month from expiry?

  Yes

  No

  N/A

• What is expiring and when?

Grab Bag

• Do you have a grab bag for satellite coms, EPIRB, SARTS, Passports, etc

  Yes

  No

  N/A

Engine room

• Are the fire extinguisher checked and in good condition, with the pressure gauge in the green area and the service inspection tag filled in?

  Yes

  No

  N/A

• Is the CO detector checked, tested and in good working condition?

  Yes

  No

  N/A

• Is the smoke detector checked, tested and in good working condition?

  Yes

  No

  N/A

• Is the fire blanket checked and in good working condition?

  Yes

  No

  N/A

• Is the eye wash station checked and in a good condition?

  Yes

  No

  N/A
Crew cabins/area

• Repeat this section to correspond to the number of crew cabins and areas you have on your vessel

• What crew area are you inspecting?

• Is the fire extinguisher checked and in good condition with the pressure gauge in the green area and service inspection tag filled in?

  Yes

  No

  N/A

• Is the smoke detector checked and in good working condition ?

  Yes

  No

  N/A

• Fill free to add any other comments before finishing

• Fill free to upload any further media/photos before finishing

  Media

• Signature of the Safety Office

  Sign