RoRo - Workplace Health and Safety Inspection Sheet

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Yes

  No

  N/A

• Workplace Health and Safety Inspection Sheet

  Yes

  No

  N/A

• Ro-Ro Vessels

  Yes

  No

  N/A

• Location

• Vessel

  Yes

  No

  N/A

• Date

  Date

• Inspector Name(s):

• Item Being Assessed

• Discharge

  Yes

  No

  N/A

• Backload

  Yes

  No

  N/A

• Port ops carrying ID cards

  Yes

  No

  N/A

• Number of port ops - drivers

• Name plates being displayed in tugs

• Number of port ops - rigging

• Number of first aiders

• First aid equipment

  Yes

  No

  N/A

• Number of tug masters

  Yes

  No

  N/A

• Condition of tug masters

  Yes

  No

  N/A

• Ships General Condition

  Yes

  No

  N/A

• Condition of decks

  Yes

  No

  N/A

• Condition of line markings

  Yes

  No

  N/A

• Condition of ramps (anti-slip)

  Yes

  No

  N/A

• Condition of trestles

  Yes

  No

  N/A

• General cleanliness

  Yes

  No

  N/A

• Ships lighting

  Yes

  No

  N/A

• Crew wearing high visibility clothing

  Yes

  No

  N/A

• Deck officer available

  Yes

  No

  N/A

• Main Deck

  Yes

  No

  N/A

• Discharge

  Yes

  No

  N/A

• Backload

  Yes

  No

  N/A

• Control of vehicles and people

  Yes

  No

  N/A

• Handling of cassettes and secu boxes

  Yes

  No

  N/A

• Lashing gear condition & accessibility

  Yes

  No

  N/A

• Lifts/ramps working, safety rails in place

  Yes

  No

  N/A

• Correct handling of trestle boxes

  Yes

  No

  N/A

• Stowing/lashing of trailers

  Yes

  No

  N/A

• Correct positioning of air suspension

  Yes

  No

  N/A

• Handling of mafi's and double stacks

  Yes

  No

  N/A

• Port ops wearing high visibility clothing

  Yes

  No

  N/A

• Driving of tugs - general procedures

  Yes

  No

  N/A

• Drivers speeding

  Yes

  No

  N/A

• Signalling - general

  Yes

  No

  N/A

• Drivers obeying signals

  Yes

  No

  N/A

• Weather Deck

  Yes

  No

  N/A

• Discharge

  Yes

  No

  N/A

Backload

• Control of vehicles and people

  Yes

  No

  N/A

• Lashing gear condition & accessibility

  Yes

  No

  N/A

• Lifts/ramps working, safety rail

  Yes

  No

  N/A

• Stowing of hazardous cargo

  Yes

  No

  N/A

• Stowing/lashing of trailers

  Yes

  No

  N/A

• Correct positioning of air suspension

  Yes

  No

  N/A

• Correct handling of trestle boxes

  Yes

  No

  N/A

• Correct handling of mafi's - up/down ramps

  Yes

  No

  N/A

• Port ops wearing high visibility clothing

  Yes

  No

  N/A

• Driving of tug masters - general

  Yes

  No

  N/A

• Driving on ramps/lifts

  Date

• Drivers speeding

  Yes

  No

  N/A

• Signalling - general

  Yes

  No

  N/A

• Drivers obeying signals

  Yes

  No

  N/A

• Lower Hold

  Yes

  No

  N/A

• Discharge

  Yes

  No

  N/A

Backload

• Control of vehicles and people

  Yes

  No

  N/A

• Lashing gear condition & accessibility

  Yes

  No

  N/A

• Lifts/ramps working, safety rail

  Yes

  No

  N/A

• Handling of cassettes

  Yes

  No

  N/A

• Stowing /lashing of trailers

  Yes

  No

  N/A

• Correct positioning of air suspension

  Yes

  No

  N/A

• Correct handling of trestle boxes

  Yes

  No

  N/A

• Correct handling of mafi's - up/down ramps

  Yes

  No

  N/A

• Port ops wearing high visibility clothing

  Yes

  No

  N/A

• Driving of tug masters - general

  Yes

  No

  N/A

• Driving on ramps/lifts

  Date

• Drivers speeding

  Yes

  No

  N/A

• Signalling - general

  Yes

  No

  N/A

• Drivers obeying signals

  Yes

  No

  N/A

• Upper Trailer Deck

  Yes

  No

  N/A

• Discharge

  Yes

  No

  N/A

Backload

• Control of vehicles and people

  Yes

  No

  N/A

• Lashing gear condition & accessibility

  Yes

  No

  N/A

• Lifts/ramps working, safety rail

  Yes

  No

  N/A

• Stowing of hazardous cargo

  Yes

  No

  N/A

• Stowing/lashing of trailers

  Yes

  No

  N/A

• Correct positioning of air suspension

  Yes

  No

  N/A

• Correct handling of trestle boxes

  Yes

  No

  N/A

• Correct handling of mafi's - up/down ramps

  Yes

  No

  N/A

• Port ops wearing high visibility clothing

  Yes

  No

  N/A

• Driving of tug masters - general

  Yes

  No

  N/A

• Driving on ramps/lifts

  Date

• Drivers speeding

  Yes

  No

  N/A

• Signalling - general

  Yes

  No

  N/A

• Drivers obeying signals

  Yes

  No

  N/A

• Car Decks

  Yes

  No

  N/A

• Discharge

  Yes

  No

  N/A

Backload

• Safety barriers in place

  Yes

  No

  N/A

• Foreman in position to control traffic

  Yes

  No

  N/A

• Port ops wearing car boat overalls

  Yes

  No

  N/A

• Leaning or sitting on new vehicles (NV's)

  Yes

  No

  N/A

• Banging on NV to guide driver

  Yes

  No

  N/A

• Not respecting unloading order

  Yes

  No

  N/A

• Using a door other than the drivers door

  Yes

  No

  N/A

• Key not on passenger seat/door pocket

  Yes

  No

  N/A

• Using accessories: sunroof, radio etc

  Yes

  No

  N/A

• Drinking, eating, smoking in NV's

  Yes

  No

  N/A

• Driving with a flat tyre

  Yes

  No

  N/A

• Rough driving/spinning wheels

  Yes

  No

  N/A

• Driving too fast down ramps

  Yes

  No

  N/A

• Failure to respect speed limits

  Yes

  No

  N/A

• Windows left open

  Yes

  No

  N/A

• Towing/pushing a NV with another NV

  Yes

  No

  N/A

• Deliberate overtaking

  Yes

  No

  N/A

• Space between wing mirrors

  Yes

  No

  N/A

• Space between bumpers

  Yes

  No

  N/A

• Space between car and vessel

  Yes

  No

  N/A

• Crew Bus, Foreman's Vehicle

  Yes

  No

  N/A

• Discharge

  Yes

  No

  N/A

• Backload

  Yes

  No

  N/A

• General condition

  Yes

  No

  N/A

• Lights

  Yes

  No

  N/A

• Beacons

  Yes

  No

  N/A

• Seating

  Yes

  No

  N/A

• Driving - general

  Yes

  No

  N/A

• Ship's Crew Rigging

  Yes

  No

  N/A

• Discharge

  Yes

  No

  N/A

• Backload

  Yes

  No

  N/A

• Stowing of trailers

  Yes

  No

  N/A

• Lashing of trailers

  Yes

  No

  N/A

• Signalling - general

  Yes

  No

  N/A

• Riggers clear and in view

  Yes

  No

  N/A

• Deck officers present

  Yes

  No

  N/A

• Correct positioning of air suspension

  Yes

  No

  N/A