Title Page
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Client
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Conducted on
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Location
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Vessel
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Add media
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Prepared by
HSE
- Company
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Company name
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PPE
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Working at height ?
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Type of work
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Safe operation ?
Loads inspection
- Load
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Load reference
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Overall overview
Marking
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Check marking with compliance in Annex
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Marking is visible and compliant ?
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Comments on packaging status
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CoG is marked and visible ?
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Comments on CoG marking
Loads inspection
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Cargo status
- Satisfying
- Not satisfying
- Minor damages
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Comments on cargo status
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Pictures
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Packaging status
- Satisfying
- Not satisfying
- Minor damages
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Comments on packaging status
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Pictures
Monitoring devices
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Impact indicators
Device
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Type
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Device status
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Location
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Picture
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Presence of tilt indicators
Device
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Type
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Device status
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Location
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Picture
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Presence of accelerometer
Device
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Type
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Device status
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Location
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Picture
Operations surveillance
Loading and unloading operations
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Load
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Time sheet
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Check lifting conformity with drawings in Annexes
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Compliance with Method Statement
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Lifting speed
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Comments on the operation
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Pictures
Onloading operation
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Onloading onto trailer
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Time sheet
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Check lashing conformity with drawings in Annexes
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Use of anti-slip mat
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Lashing onto trailer
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Use of a tarpaulin
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Comments on the operation
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Pictures
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Onloading onto quay
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Time sheet
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Comments on the operation
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Pictures
Transfer to staging/ storage area
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Access road
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Concerned load
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Select date
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Escort cars
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Picture
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Access road
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Concerned load
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Select date
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Escort cars
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Picture
Storage operation
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Storage/ staging area
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Storage onto stillages
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Concerned load
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Select date
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Picture
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Concerned load
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Select date
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Picture
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Concerned load
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Select date
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Picture
RoRo barge loading/ unloading
Storage/ staging area
- Load
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Concerned load
Transfer to staging/ storage area
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Time sheet
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Access road
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Escort cars
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Picture
Storage operation
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Storage/ staging area conditions
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Comments
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Storage onto stillages
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Concerned load
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Time sheet
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Picture
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Concerned load
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Select date
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Picture
RoRo barge loading/ unloading
Transfer to staging area
Road transfer
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Road transfer to staging area
Load
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VST reference
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2 escort cars for road transfer
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Comments on the operation
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Pictures
Storage onto stillages
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Hydraulic unloading
Load
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VST reference
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Check storage commpliance with Storage layout in Annexes
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Storage onto stillages
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Protection surrounding the storage area
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Comments on the operation
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Pictures
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Name and signature
PIC Instructions sheet
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The component is PIC classified
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Fiche PIC_Manutention portuaire
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Information sensibilité composant PIC
Entreprise
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Entreprise
Person
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"Je reconnais avoir lu et compris les présentes instructions. J'informerai immédiatement un des contacts ci-dessus en cas d'incident ou situation anormale."
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Nom et signature
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Fiche PIC_Brouettage
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Information sensibilité composant PIC
Entreprise
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"Je reconnais avoir lu et compris les présentes instructions. J'informerai immédiatement un des contacts ci-dessus en cas d'incident ou situation anormale."
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Nom et signature
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Fiche PIC_Transport accessoires VST
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Information sensibilité composant PIC
Entreprise
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"Je reconnais avoir lu et compris les présentes instructions. J'informerai immédiatement un des contacts ci-dessus en cas d'incident ou situation anormale."
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Nom et signature
Annexes
Marking
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Marking
Drawings
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VST#1 drawing
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VST#2 drawing
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VST#3 drawing
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VST#4 drawing
Methods
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Storage layout
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Lashing plan 3 files
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Lashing plan 2 files