PPL HSE Vessel Inspection - Sea Source GV Northern Venture

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• Conducted on

  Date

• Prepared by

• Location
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• Yes

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  N/A

• Company:

• Project/Area:

• Date of Inspection:

  Date

• Name of Inspector:

• Position:

• Summary -

  Yes

  No

  N/A

Site conditions and housekeeping

• Is the correct PPE readily available for the crew on board?

  Yes

  No

  N/A

• Are adequate safety signs posted?

  Yes

  No

  N/A

• Is fire-fighting equipment available and located as per the vessels fire plan?

  Yes

  No

  N/A

• Is the first aid provision on board fit for purpose and the correct category class for the vessel?

  Yes

  No

  N/A

• Are passageways and emergency escape ways free of obstructions?

  Yes

  No

  N/A

• Are stretchers readily available on board

  Yes

  No

  N/A

• Is a valid PAT certificate in place?

  Yes

  No

  N/A

• What MOB equipment is in place?

  Yes

  No

  N/A

Work system

• Permit to Work system has been implemented?

  Yes

  No

  N/A

• RA has been scheduled for hazardous operations?

  Yes

  No

  N/A

• Tool Box Talk system has been implemented?

  Yes

  No

  N/A

Spill Management

• Is adequate spill response equipment available at key locations as per SOPEP?

  Yes

  No

  N/A

• Are Spill Kit provided with an inventory of stored material?

  Yes

  No

  N/A

• Does the Kit content match with the inventory?

  Yes

  No

  N/A

Waste Management

• Is waste storage provided with an adequate number and typology of bins/skips?

  Yes

  No

  N/A

• Is their a robust system in place for waste segregation?

  Yes

  No

  N/A

• Are the waste skips and containers in the storage areas properly labelled (e.g., clear marking into hazardous and non-hazardous waste with clear signage)?

  Yes

  No

  N/A

• When outdoor, are the waste bins sea fastened and do they have the lid closed in order to avoid the sea/rainwater infiltration?

• Are the hazardous waste storage areas provided with proper containment systems? (e.g., coamings)

  Yes

  No

  N/A

• Are smoking areas provided with ash trays suitable (and clean) for the working environment?

  Yes

  No

  N/A

Management of hazardous substances

No hazardous substances are kept onboard the vessel

• Is there an MSDS register available for hazardous substances present in chemical storage areas?

  Yes

  No

  N/A

• Are hazardous substances properly labelled?

  Yes

  No

  N/A

• Are there adequate signs in the storage area?

• Are hazardous substances stored in appropriate conditions?

  Yes

  No

  N/A

• (Secondary containment where needed, etc.)

  Yes

  No

  N/A

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