Subsea Vessel Weekly Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

• Are the auditors wearing proper Personal protective equipment to proceed with the audit?

  Safe

  At Risk

  N/A

ROV hanger

• Are the workers wearing proper personal protective equipment for the task at hand?

  Yes

  No

  N/A

• Any trip hazards in the area?

  Safe

  At Risk

  N/A

• Is fire safety equipment in the area, posted and not blocked by tools or equipment?

  Safe

  At Risk

  N/A

• Are hand tools in good repair and properly stored?

  Yes

  No

  N/A

• Any trash in the area, overflowing, or uncollected?

  Yes

  No

  N/A

• Are chemicals stored properly?

  Yes

  No

  N/A

• Are there any working at height issues in the area?

  Yes

  No

  N/A

• Are handrails in place and properly stored when not in use?

  Yes

  No

  N/A

• Ae there any items currently locked out or tagged out?

  Yes

  No

  N/A

Trolley Room

• Is trolley locked into position and charger plugged in? Any signs of electrical hazards?

  Yes

  No

  N/A

• All items stored in trolls room tied off and seafastened?

  Yes

  No

  N/A

• No signs of trip hazards or slip hazards?

  Yes

  No

  N/A

Carousel

• Is carousel in use? Are the proper barriers up while in use? Has there been announcements that the unit will be working?

  Yes

  No

  N/A

• Is the carousel looked down with steel chocks in three places and the use of straps?

  Yes

  No

  N/A

• Is there anything under the carousel behind the wheels, entry for this inspection is from under the deck.

  Yes

  No

  N/A

• Are all items on carousel secured down and seafastened?

  Yes

  No

  N/A

• Are there clear paths around all loads?

  Yes

  No

  N/A

• Are the any trip hazards that can be mitigated?

  Yes

  No

  N/A

• Are there any items hanging outside the handrails/ barriers of the carousel?

  Yes

  No

  N/A

• Are all handrails and barriers in place the prevent falls?

  Yes

  No

  N/A

• Are there any spills or standing water on deck around the carousel that could cause a fall?

  Yes

  No

  N/A

Aft deck

• Any trip, slip fall hazards on deck? Have they been cautioned off or coned off?

  Yes

  No

  N/A

• Are all items on deck seafastened?

  Yes

  No

  N/A

• Are all rigging stored properly off the deck and preferably out of the direct sunlight?

  Yes

  No

  N/A

• Forklift stored with brake on and chocks in place?

  Yes

  No

  N/A

• All ropes stored off deck if possible?

  Yes

  No

  N/A

• No trash in any baskets?

  Yes

  No

  N/A

• No loose items on deck that could blow away?

  Yes

  No

  N/A

• No trash or left over cups left on break table?

  Yes

  No

  N/A

• All seafastenings are labeled with caution tape ( that are trip hazards)

  Yes

  No

  N/A

• Are chemicals stored properly?

  Yes

  No

  N/A

• All hands wearing properly fitting PPE for the job at hand?

  Yes

  No

  N/A

• All hands wearing knives have proper training?

  Yes

  No

  N/A

• All hands PPE in good repair and serviceable?

  Yes

  No

  N/A

• All trash bags on deck are tied off between uses?

  Yes

  No

  N/A

• Gas bottles are stored under mez deck with safety caps in place?

  Yes

  No

  N/A

• Billy Pugh clean and stored with cover in place?

  Yes

  No

  N/A

• All cargo boxes stored with doors closed?

  Yes

  No

  N/A

• Rigging certificates up to date on equipment on deck?

  Yes

  No

  N/A

Workshops

• Countertops clear of debris

  Yes

  No

  N/A

• Chemicals properly stored

  Yes

  No

  N/A

• Appropriate safety signs posted in room at equipment

  Yes

  No

  N/A

• Fire extinguisher in place and servicable

  Yes

  No

  N/A

• First aid equipment easily available

  Yes

  No

  N/A

• No accumulation of trash in the area

  Yes

  No

  N/A

• All electrical equipment in good repair

  Yes

  No

  N/A

Coffee Shop

• Water stocked in refrigerator

  Yes

  No

  N/A

• Signage kept current

  Yes

  No

  N/A

• On tour safety meeting available for signature?

  Yes

  No

  N/A

• No accumulation on trash in room?

  Yes

  No

  N/A

• Auditor

  Sign

• Auditor

  Sign