Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Summary
Introduction
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This checklist needs to be filled out by CGG personnel or an approved contractor for each vessel prior to use. The completed checklist to be subitted to Vessel Manager and Regional HSE Manager.
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Any observations or findings should be recorded on the Observations Section and supporting photos and/or comments attached in that section.
Status
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Once the inspection is complete, a grade will be determined and reflected here. Inspectors are to select this grade based on the findings, observations and experience. If a vessel FAILS, it must correct the findings and provide evidence of these corrective actions before the vessel can be reconsidered.
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PASS/MITIGATE/FAIL
Comments
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Comments:
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Inspected by signature:
Vessel Details
VESSEL DETAILS
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Photo of vessel
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Vessel Port of Registry:
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IMO number:
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Length:
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Width:
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Draft:
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Square footage of open deck space?
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Cruising speed:
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Typical crew compliment?
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Number of bunks?
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Can the vessel transport fuel?
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Type of fuel (MDO, HFO):
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Max deliverable volume (m3):
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General comments on condition of vessel?
Safety System
VESSEL SAFETY SYSTEM
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Are crew members experienced in seismic operations?
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Comments:
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Is there an induction tour for newcomers joining the ship?(includes day visitors)
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Comments:
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Is there an established HSEMS in place?
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Comments:
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Are safety meetings held at least monthly?
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Comments:
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Are minutes kept with decisions/designated persons noted?
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Comments:
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Are accidents and near misses noted?
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Comments:
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Are recommendations made for prevention of recurrence?
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Comments:
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Is there a Stop Work policy in place?
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Comments:
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Are the Fire Stations, flaps, fire hoses and fire boxes clearly marked?
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Comments:
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Is there a "life on board" booklet specific to the ship?
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Comments:
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Is training a regular part of the routine?
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Comments:
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Is the Muster List posted?
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Comments:
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Is the Muster List up to date with Emergency positions?
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Comments:
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Is one person appointed to be Safety Officer?
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Comments:
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Are certificates of attendance at training available?
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Comments:
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Is there a Permit to Work (PTW) system in place?
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Comments:
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Are Lock out / Tag out (LOTO) kits available?
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Comments:
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What crew are qualified / Certified to drive the Fast Rescue Craft (FRC)?
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Comments:
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Does the vessel use Job Safety Analysis (JSA) or equivalent?
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Comments:
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Does the vessel conduct Toolbox meetings?
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Comments:
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Does the Captain speak/read English fluently?
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Comments:
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Does the Chief Engineer speak/read English fluently?
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Comments:
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Do the crew speak/understand English?
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Comments:
Certificates
CERTIFICATES
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Are there any outstanding Conditions of Class or Memos that have to be cleared? If so, by what date?
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Conditions or Memos
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By what date must the conditiin or memo be cleared?
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Comments on conditions:
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Comments:
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Does manning levels meet Safe Manning requirements? Enough crew to conduct operations safely?
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Comments:
CREW CERTIFICATES
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What certificates are held by the following officers?
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Add an Officer
Officer
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Position
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List any certificates (Including Safety Training)
Certificate
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Comments:
Safety Equipment & Procedures
SAFETY EQUIPMENT & PROCEDURES
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Are drills held regularly as per support vessel company emergency preparedness plan (Fire, BO, Steering)?
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Comments:
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Are there hydrostatically released life rafts (total 200%) on both sides?
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Validity Date(s):
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Comments:
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Are there lifejackets (200%)?
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Comments:
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Are there survival suits?
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Comments:
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Are there lifebouys with beacons?
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Comments:
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Are there flares and throwing lines on the bridge? In date?
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Comments:
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Is there an FRC/FRB?
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Is it tested/maintained regularly?
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Is it diesel powered (OGP guideline 317 requirement)?
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When was the last test of FRC/FRB done as per weekly maintenance schedule?
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Is there a certificate of Test for the FRC Davit?
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Comments:
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Is there an inventory for lifeboats & MOB boats made every month?
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Comments:
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Is pollution control equipment available?
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Comments:
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Are SART/EPIRB/VHF GMDSS available?
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Comments:
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Are there Blackout & Emergency Steering procedures posted on the bridge?
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Comments:
Fire Precautions & Emergency Response
FIRE PROTECTION & EMERGENCY RESPONSE
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Are all areas covered by smoke/fire detector systems?
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Comments:
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Are all detectors linked to a central control?
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Is the control system fully operational?
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Comments:
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Are fire extinghishers of correct type seen over all of the ship?
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Comments:
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Is there a fixed system for the engine room?
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Enter type of system(s)
Fire System Type
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Comments:
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Comments:
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Is all fire equipment maintained in good order and ready for immediate use?
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Comments:
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Are fire hoses sufficient to reach all parts of the ship?
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Comments:
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Have fire extinghishers been professionally inspected (<1 year)?
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Comments:
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Have fixed systems been professionally inspected (<1 year)?
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Comments:
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Are there written records of inspections?
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Comments:
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Is a portable foam system available?
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Comments:
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Are fireman's suits available with breathing apparatus?
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Comments:
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Is there enough spare bottles for breathing apparatus or a compressor available?
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Comments:
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Are all stairwells clear of flammable materials?
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Comments:
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Are EEBD (Emergency Escape Breathing Device) available and placed in suitable places?
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Comments:
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Have fuel and oil remote shut off valves been professionally inspected (<1 year)?
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Comments:
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Is there a communication backup (self powered phones, UHF) working everywhere around the vessel?
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Comments:
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Are there any panels on the bridge showing if an alarm has not been dealt with?
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Comments:
Deck & Workshops
DECK & WORKSHOPS
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Is protective clothing and equipment available?
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Comments:
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Are cranes class certified?
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Crane cettification information:
Crane
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Class Agency:
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Type & location of crane?
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Date of certification?
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Comments:
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Do(es) crane(s) and lifting devices have their Safe Working Load (SWL) mark3d?
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Comments:
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Is all rigging (wires, blocks, shackles, hooks and anchor points) certified, in good condition and conforming to safe practice such as color coding?
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Comments:
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Is someone certified/deemed competent to operate the crane?
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List anyone certified or deemed competent:
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Comments:
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Are lifting plans used for crane operations?
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Comments:
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Is sufficient cargo securing equipment available?
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Comments:
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Is equipment that is stored on deck well lashed?
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Comments:
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Are working surfaces non-slip?
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Comments:
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Are there special hazardous storage areas?
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Are hazardous areas clearly marked?
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Comments:
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Are all paints & chemicals properly stored?
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Comments:
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Are all paints & chemicals segregated from combustible materials?
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Comments:
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Are the MSDS sheets for all paints & chemicals available?
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Comments:
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Are escape routes/hatches clear, marked and lit?
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Comments:
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Are passageways and exits kept clear?
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Comments:
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Do passageways and exits have reflective exit signs (eye/floor level)?
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Comments:
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Is Emergency and general lighting adequate?
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Comments:
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Are all Tank closures on deck properly secured?
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Comments:
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Is there a means of sounding ALL Ballast Tanks?
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Comments:
Engine Room & Workshops
ENGINE ROOM & WORKSHOPS
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Is Fire Fighting equipment adequate and serviced?
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Comments:
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Are walking surfaces non-slip and trip hazards clearly marked in yellow paint?
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Comments:
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Is adequate PPE available in Engine Room?
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Comments:
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Are stores and spare parts stowed safely?
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Comments:
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Do all bench, bench tools and portable machines have suitable guards and safety locks?
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Comments:
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Are all sensitive products (flammables, chemicals, paint, etc.) under control and safely stored?
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Comments:
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Are eye wash stations available in workshop and areas where chemicals are used?
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Comments:
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Are there adequate escape exits, clear of obstructions?
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Comments:
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Can all escape exits be opened?
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Comments:
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Are there adequate hazard warning signs?
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Comments:
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Is the houskeeping in good order (decks clean, free of grease, passageways not blocked, etx.)?
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Comments:
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Are bilges clean?
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Comments:
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Are alarms audible and visual available?
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Comments:
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Are first aid kits available and in good supply?
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Comments:
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Are all valves and pipes labeled or color-coded?
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Comments:
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Are oily rags stowed in non-combustible bins with lids?
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Comments:
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Is there an Emergency Steering Procedure? Please describe.
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Comments:
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Is there a posted procedure in the Engine Room for Blackout?
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Comments:
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How many Independant Power Generators does the vessel have?
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Comments:
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Are there any Driven Generators onboard?
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Comments:
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In the event of Independant Power Generator Failure:
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Is Main Engine running?
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Comments:
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Is steering available?
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Comments:
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Are communications available?
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Comments:
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Are radars available?
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Comments:
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Is there redundancy for main propulsion?
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If YES, explain:
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Comments:
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How adequate is the Chief Engineer's Spare Parts List? (review the list to determine if acceptable)
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Comments:
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Is there a list of Critical Eqipment available?
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Comments:
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Are the quantities of Critical Spares adequate?
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What should be added?
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Comments:
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Assess the Chief Engineer's Purchasing Orders for the last 3 months. Is the receipt Engine Room spares timely?
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Comments:
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Does the Engineering Department have a computerized Planned Maintenance System (i.e. TM Master)?
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How well is this PM System being used?
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Comments:
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Is the system up to date? (check overdue items)
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Comments:
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Comments:
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How well are records being kept in log books & in the Oil Record Book?
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Comments:
Bunkering & Bunker Tanks
BUNKERING & BUNKERING TANKS
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Are there any Mud tanks or Ballast tanks converted to Fuel tanks?
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Comments:
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During inspection has a watertight test been on the Bunker tanks opening?
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If not, are the openings Silicone Secure?
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Comments:
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Make a list of tanks with an opening access
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Tank status
Tank
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Tank:
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Is tank properly secured?
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Is tank labeled and recorded?
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Comments:
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Are all Bunker tanks & voids able to be sounded?
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Comments:
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Is Chief Engineer & Engineer's aware of the DNVPS/CGG Bunker sampling procedures?
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Comments:
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Is there a copy of of the bunkering procedures on board?
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Comments:
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Is there a drip flang onboard for bunker sampling (as per CGG/DNVPS requirements)?
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Comments:
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Is there a present system on board for fuel sampling?
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Comments:
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Are there adequate sample bottles & DNV sample forms/labels onboard?
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Comments:
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Does the Chief Engineer use a Bunker Loading Plan?
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Comments:
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Does the ship have a bunker hose?
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Comments:
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Are bunker manifold, hoses and Save-alls in good condition?
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Does the hose have a quick release fitting?
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Is certificate on board?
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Comments:
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During load/unload is there a permanent watch at the manifold?
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Comments:
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During cargo operations is there adequate communications between the person on deck watch and the Engine Room?
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Comments:
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Are there sufficient hand held radios for the bunkering operations & does VHF work?
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Comments:
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Is the means of communications between Engine Room and Bridge adequate?
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Comments:
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Are there adequate communications on board between the Officer on Watch (OOW) and the person involved in the bunkering operations (if needed to stop pumping)?
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Comments:
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Is there a means of stopping the pumping from deck (i.e. Emergency Stop Button)?
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Does it work?
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Comments:
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Is there a means of stopping the pumping from the bridge?
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Does it work?
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Comments:
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Are there adequate supplies of Oil Spill Cleanup Equipment available?
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Comments:
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Are there adequate supplies of Oil Spill Cleanup Equipment available close to the bunker station?
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Comments:
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What type of bunker discharge pumps are used on board?
- Screw
- Impeller
- Piston
- Other
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Comments:
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Does the Bunker Discharge Pump have a filter at suction and/or discharge?
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Comments:
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Are there pre - bunkering checklists on board and in use?
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Comments:
Towing Equipment
TOWING EQUIPMENT
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Assessthe towing equipment.
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Is there an Emergency Towing procedure on board.
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Comments:
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1x220m polyester / polypropylene towrope (or equivalent) fitted with thimble eyes? Minimum breaking load of 140 ton?
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Comments:
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1x150mx16mm messanger rope?
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Comments:
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1 pneumatic line throwing device with at least 2 projectiles and 2 light lines? (PLT)
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Comments:
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1 x heaving line (at least)?
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Comments:
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1 x grapnel line (at least)?
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Comments:
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1 x Norwegian buoy (or equivalent)?
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Comments:
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1 x gaft or boat hook (at least)?
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Comments:
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1 x towing line cutter device?
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Comments:
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Is the towing hook located well ahead of the rudders / thrusters?
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Comments:
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Are various types of chafing protection available?
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Comments:
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Is the towing equipment in a state of readiness?
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Comments:
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Is there a shark jaw or towing hook on deck and what condition is it in?
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Comments:
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What is the Bollard Pull of the vessel?
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Comments:
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Are there Certificates available for the towing hook test, tow lines & bollard pull test?
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Comments:
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Are there Emergency Towing procedures on board?
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Comments:
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Do the vessel crew understand the term Emergency Towing with regard to seismic?
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Comments:
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If the vessel is the designated towing vessel, is there sufficient space for the towing process?
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Comments:
Vessel Design
VESSEL DESIGN
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Deck Layout: Is there adequatedexk space?
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Comments:
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Are there 2 propellers available?
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Comments:
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Pitch Control is:
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Describe pitch control method:
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Comments:
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Does the vessel have thrusters, and if so, how many are operational?
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Comments:
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Are the thruster(s) of sufficient power?
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What is the power?
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Comments:
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What is the weather keeping capability of the vessel?
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Describe:
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Is the vessel classed Deep Sea Going with no restrictions to leave the coast?
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Comments:
Fendering
FENDERING
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Does the vessel have adequate fendering for the job?
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Comments:
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How safely can this fendering be deployed?
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Comments:
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What is the means of deploying the fendering?
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Comments:
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Are there test certificates onboard for the lifting equipment securing the fenders
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Comments:
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Are there test certificates on board for the lifting equipent securing the fenders (i.e. shackles)?
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Comments:
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Has a mooring diagram been established and agreed upon between the seismic vessel and support vessel for alongside operations?
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Comments:
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What is the general condition of the fenders and lines used for securing the fenders?
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Comments:
Accomodation
ACCOMODATIONS
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Are emergency instructions posted in cabins (all languages)?
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Comments:
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Are there smoke detectors?
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Comments:
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Are therelife jackets for each bunk?
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Comments:
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Are there General Arrangements and Fire Plans posted?
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Comments:
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Is the area clean, tidy and free of any hazards?
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Comments:
Galley & Food Stores
GALLEY & FOOD STORES
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Is there a First Aid kit, fire blanket and extinghisher available?
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Comments:
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Do galley staff wear clean whites / hats / hairnets and gloves when preparing food?
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Comments:
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Is the place clean? Are hygiene signs displayed?
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Comments:
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Are there any notable hazards (shelving, flooring, etc.)?
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Comments:
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Are all cooking utensils and equipment in good workimg condition?
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Comments:
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Do fridges / coolers have safety locks / shut in alarms?
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Comments:
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Are all fridges temperatures within 0° to 5° c?
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Comments:
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Are all freezer temperatures at minimum of -18°?
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Comments:
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Are food stocks rotated and all provisions stored correctly?
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Comments:
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Is pest control regularly done?
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When was the last inspection/treatment? (derat if applicable)
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Comments:
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Is all garbage correctly segregated in dedicated containers/bins?
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Comments:
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Is there Fire Detection Equipment in the Galley and is it working?
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Comments:
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Are any reefer containers on deck?
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Are they in good condition and functioning?
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What temperature do they keep?
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Comments: