TVA - Tugboat - Vessel Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Date and Time of Inspection:

  Date

• Tugboat Representative(s) accompanying Inspector(s) [include titles]

• Inspector(s) [include titles] :

PILOT HOUSE INTERIOR (if "NO" is marked for any item provide recommended actions)

• Floors in good condition and free of slippery spots?

  Yes

  No

  N/A

• Stairways in good condition with non-skid applied?

  Yes

  No

  N/A

• Handrails in place and secured?

  Yes

  No

  N/A

• Gauges, indicator lights and alarm panel operating properly?

  Yes

  No

  N/A

• Electrical equipment grounded?

  Yes

  No

  N/A

• Remote winch controls operable?

  Yes

  No

  N/A

• Stairwell Caution Sign in place?

  Yes

  No

  N/A

• Fire Extinguishers mounted, pin secured, tag current?

  Yes

  No

  N/A

• Pilot House Chair serviceable?

  Yes

  No

  N/A

• Non-skid surface provided and serviceable?

  Yes

  No

  N/A

• Wilkie-Talkie provided and operable?

  Yes

  No

  N/A

• VHF Radio provided and operable?

  Yes

  No

  N/A

• Stairways provided with adequate lighting?

  Yes

  No

  N/A

• Area free of exposed wiring?

  Yes

  No

  N/A

• All electrical equipment labeled and identified?

  Yes

  No

  N/A

• Electrical receptacles covered properly?

  Yes

  No

  N/A

PILOT HOUSE EXTERIOR (if "NO" is marked for any item provide recommended actions)

• Stairs and ladders in good condition, handrails secure and non-skid applied?

  Yes

  No

  N/A

• Non-skid surface at doorways?

  Yes

  No

  N/A

• Ring Buoys in good condition, with ninety (90) feet of line attached?

  Yes

  No

  N/A

• Safe-U-Lights properly attached with six (6) feet of line?

  Yes

  No

  N/A

• Walking surfaces unobstructed?

  Yes

  No

  N/A

• Guardrails in good condition?

  Yes

  No

  N/A

• Doors and hardware in good repair?

  Yes

  No

  N/A

• Vessel Navigation Lights operable and properly screened?

  Yes

  No

  N/A

FIRST DECK EXTERIOR (if "NO" is marked for any item provide recommended actions)

• Deck painted with non-skid?

  Yes

  No

  N/A

• Safety boarder around vessel?

  Yes

  No

  N/A

• Stairs and Ladders in good condition, handrails secure and non-skid applied?

  Yes

  No

  N/A

• Light provided with plastic globes and/or guards?

  Yes

  No

  N/A

• Guard Ropes and Stanchion Supports serviceable?

  Yes

  No

  N/A

• Walking surfaces unobstructed?

  Yes

  No

  N/A

• Doors and hardware in good repair?

  Yes

  No

  N/A

• Winches operable, wires serviceable, controls identified?

  Yes

  No

  N/A

• Hatches in good condition and properly secured, deck openings water tight?

  Yes

  No

  N/A

• Fire Extinguishers identified and mounted, pin secured, tag current and proper type for area?

  Yes

  No

  N/A

• Ring Buoys in serviceable condition with ninety (90) feet of line?

  Yes

  No

  N/A

• Fire Axes proved and serviceable?

  Yes

  No

  N/A

• Rigging Deck low overhead hazards identified?

  Yes

  No

  N/A

• Pike Pole available and serviceable?

  Yes

  No

  N/A

• Deck fittings in serviceable condition?

  Yes

  No

  N/A

• Exterior piping properly identified, and color coded?

  Yes

  No

  N/A

• Fixed FUEL station containment covered and clean?

  Yes

  No

  N/A

• Flame Screen serviceable in fuel, lube and waste oil tank vents?

  Yes

  No

  N/A

ENGINE ROOM (if "NO" is marked for any item provide recommended actions)

• Deck is free of slippery spots?

  Yes

  No

  N/A

• Machine guards are in place?

  Yes

  No

  N/A

• Warning Signs are posted?

  Yes

  No

  N/A

• Electrical Equipment Grounded?

  Yes

  No

  N/A

• Overhead hazards properly identified?

  Yes

  No

  N/A

• Fire Extinguishers mounted, pin secured, tag current, and proper type for area?

  Yes

  No

  N/A

• Non-skid applied at doorways?

  Yes

  No

  N/A

• Handrails upright and secured?

  Yes

  No

  N/A

• Area free of exposed wiring?

  Yes

  No

  N/A

• Lights provided with plastic globes and/or guards?

  Yes

  No

  N/A

• Deck plates properly secured?

  Yes

  No

  N/A

• Ventilation fans clean, and guards in place?

  Yes

  No

  N/A

• Area free of combustible and flammable materials?

  Yes

  No

  N/A

• Adequate lighting provided?

  Yes

  No

  N/A

• All supplies stowed safely?

  Yes

  No

  N/A

• Exhaust manifolds guarded?

  Yes

  No

  N/A

• Covered metal container for oily rags identified?

  Yes

  No

  N/A

• Rubber mat provided at high voltage panel?

  Yes

  No

  N/A

• Piping diagram available for fuel system?

  Yes

  No

  N/A

• Walkways unobstructed?

  Yes

  No

  N/A

• Smoke Alarms provided and operable?

  Yes

  No

  N/A

• Bilge Pump serviceable?

  Yes

  No

  N/A

• High Level Bilge Alarm operable?

  Yes

  No

  N/A

• All electrical control panels labeled and identified?

  Yes

  No

  N/A

• Valves properly identified?

  Yes

  No

  N/A

• Shaft water containment area clean and free of of debris?

  Yes

  No

  N/A

• Type I PFD present and serviceable?

  Yes

  No

  N/A

• OTHER:

  Yes

  No

  N/A

SIGNATURES

• OTHER COMMENTS:

• Signature of Tugboat Representative:

  Sign

• Signature of Tugboat Representative:

  Sign

• Signature of Inspector:

  Sign

• Signature of Inspector:

  Sign