QHSEOFFICE Back-Deck Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Engine Control Room

• Are working areas clearly differentiated from safe areas on the deck?

  Safe

  At Risk

  N/A

• Are safety deck markings easily visible?

  Safe

  At Risk

  N/A

• Are there signs indicating the minimum PPE requirements for the back deck?

  Yes

  No

  N/A

• If people are on the streamer deck is correct PPE being worn?

  Safe

  At Risk

  N/A

• Is the work area clean and tidy?

  Yes

  No

  N/A

• Is waste segregation being done correctly?

  Yes

  No

  N/A

• Is emergency lighting available?

  Safe

  At Risk

  N/A

• Are emergency exits clear and exits clearly signed?

  Safe

  At Risk

  N/A

• Has equipment been securely stowed?

  Safe

  At Risk

  N/A

• Have exposed trip hazards been highlighted?

  Safe

  At Risk

  N/A

• Are pad-eyes all signed with their Safe Working Loads [SWL] and identification number?

  Safe

  At Risk

  N/A

• Are hydraulic controls marked with direction of travel? [fwd / aft]

  Yes

  No

  N/A

• Is the Emergency Hydraulic Stop button clearly marked?

  Safe

  At Risk

  N/A

• Are the winch alarms which indicate rotating equipment all working?

  Safe

  At Risk

  N/A

• Are there areas where a permit would be needed for Working at Height?

  Yes

  No

  N/A

• Is there Working at Height protection in position at all these workplaces?

  Safe

  At Risk

  N/A

• Is there signage indicating Working at Height hazard?

  Safe

  At Risk

  N/A

• Are there more than one rows of safety chains [recommended minimum two] and are they secure?

  Safe

  At Risk

  N/A

• Is waste being disposed of correctly?

  Safe

  At Risk

  N/A

Safety & Emergency Equipment

• Are fire extinguishers clearly marked?

  Yes

  No

  N/A

• Did the fire extinguishers undergo an inspection last month?

  Yes

  No

  N/A

• Do all the fire extinguishers indicate full pressure on the gauge if gauge fitted?

  Safe

  At Risk

  N/A

• Are the MOB Buttons clearly marked?

  Safe

  At Risk

  N/A

• Do life buoys have ships name and port of registry on it?

  Yes

  No

  N/A

• Are life buoys positioned in a way so they are unsecured for quick deployment?

  Safe

  At Risk

  N/A

• If SOPEP equipment is located on the streamer deck, do the contents seem adequate?

  Yes

  No

  N/A

• Are fire mains unobstructed?

  Safe

  At Risk

  N/A

• Do the fire hoses each have a nozzle and fittings /tools?

  Yes

  No

  N/A

• Are weekly inspection of eye wash and first aid kits carried out? <br>

  Yes

  No

  N/A

Battery Sore [if applicable]

• Are all batteries securely stowed?

  Safe

  At Risk

  N/A

• Is there a type "D" Fire extinguisher outside the door?

  Yes

  No

  N/A

• Is the MSDS available?

  Yes

  No

  N/A

• Is there lithium battery protection equipment available?

  Safe

  At Risk

  N/A

• Are new and used batteries segregated?

  Yes

  No

  N/A

Other Observations

• Observation 1

  Safe

  At Risk

  N/A

• Observation 2

  Safe

  At Risk

  N/A

• Observation 3

  Safe

  At Risk

  N/A

• Observation 4

  Safe

  At Risk

  N/A

• Observation 5

  Safe

  At Risk

  N/A

End of inspection

• All observations were discuses and agreed by all team members.

• Inspector signature

  Sign