Audit

Planning

AFE Project Setup?

Work Order Created?

HES Representative Notified?

Marine Chemist Notified?

Operations Notified?

Logistics/ Central Dispatch Notified?

Safety

Secondary Means of Egress?

MSD Discharge Verified?

MSD Discharge Diverted?

Gray Water Discharge(s) Diverted?

Chiller Water Discharge Diverted?

Shore Power Sufficient?

Work Permitting/ Lockout Tagout

HES Representative on site?

Marine Chemist Certificate Obtained?

Safe Work Permit Issued?

Energy Sources Verified, Isolated, Locked & Tagged?

Energy Source keys locked in Lockbox?

Port Propulsion

Propeller

Kort Nozzle

Strut

Rope Guard

Strut Bearing

Stern Tube Bearing

Tail Shaft

Intermediate Shaft

Cooper Bearing

Stuffing Box

Starboard Propulsion

Propeller

Kort Nozzle

Strut

Rope Guard

Strut Bearing

Stern Tube Bearing

Tail Shaft

Intermediate Shaft

Cooper Bearing

Stuffing Box

Steering Rudder System

Port Steering Rudder

Starboard Steering Rudder

Port Outboard Flanking Rudder

Port Inboard Flanking Rudder

Starboard Outboard Flanking Rudder

Starboard Inboard Flanking Rudder

Steering Jockey Bars

Steering Pins/Bushings

Steering Hydraulic Rams/Hoses

Steering Linkage

Steering Pump System (Tank, Pump, Motor, Coupling)

Electronic Steering System

Flanking Jockey Bars

Flanking Pins/Bushings

Flanking Hydraulic Rams/Hoses

Flanking Linkage

Flanking Pump System (Tank, Pump, Motor, Coupling)

Electronic Flanking System

Hull

General Condition

Hull Coating

Fendering

Port Tow Knee

Starboard Tow Knee

Port Grid/Skin Coolers

Starboard Grid/Skin Coolers

Keel Coolers

Sea Chest

Living Organisms Removed?

Re-Commissioning

Main Engines

Electronics

Ship Systems

Steering/Flanking Systems

Underwater Appendages

General

Comments?

Future Projects?

Equipment to be Rebuilt for Spare?

Signature
On Site Representative