Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Certificates

  • Safe manning document

  • Bulders attestation

  • Trading permit

  • <br>Certificate of nationality

  • Safety management certifcate

  • Permit for carriage of passengers

  • National passengership safety certifcate

  • National cargoship safety certifcate

  • Sewage certifcate

  • Deklaration of the vessel Being asbestose free

  • Statement of compliance (only classed vessels)

  • Document of compliance (ISM)

  • Insurance letter Crew

  • Insurance P&I

  • Insurance hull and machinery

  • Liability insurance (if aplicable)

  • Tonnage certifcate

  • Radio licence

  • Antifouling certifcate

  • Freeboard marking/plan

  • Load Line certifcate

  • Annual testing of EPIRB

  • Divination chart for magnetic Companys

  • Crane survey report (max 1 year)

  • Lifting gear certificates<br><br>

  • Liferafts certifikatets (max 1 year)

  • IAPP certifcate (or statements of compliance)

  • EIAPP certifcate (for each Engine)

  • Test report Fall arest equiptment

  • Fire fighting equiptment test report (max 1 year)

  • Survival suites (3 year rec)

  • PAT test report (uk only)

  • Self contained Breaking apparatus

  • HRU certificates

  • GMDSS service agreement

  • Service agreement machinery

Weather tight integrety

  • Are there blanks available for port ligths/holes below deck.

  • All doors above weather deck, with access to spaces below deck weather tight and able to operate from bóthar sides.

  • Possibility to secure all openings to prevent ingress of water<br>

  • Weather tight closures to ventilators in order and working.

  • Does the hull and structure appeal in good state of repair.

  • Is there any class certificates for the hull available.

  • Where bulwarks is fitted are there suficient freeing ports.

  • Are Inlets and discharges in the hull fitted with suficient seacocks or means of closure.

  • Is there evidence of water leaking into the vessel.

Machinery and electrical

  • Are Engine rooms/ machinery spaces clean and well maintained.

  • Are vent pipes for fuel tanks protected from ingress of water (gooseneck or other)

  • Are there flame arrester in fuel vents.

  • Are there spill trays or other means to prevent spillage of fuel.

  • Are ther Quick closing valves or other means to isolate fuel supply.

  • Are there fuel leaks in machinery spaces.

  • Are the bilges free from Oil.

  • Are there safe means to isolate elecrical supply.

  • Are electrical systems protected from water.

  • Are battery spaces adquately ventilated.

  • Is the battery cut off switches operational.

  • Are batteries firmly secured to prevent movement.

  • Are there suficient emergency lightning to allow essential work to continue, and escape from all rooms.

  • Are there effective emergency lightning to illuminate survival craft launching and embarkation areas, and man over board rescue equiptment, and areas.

  • If stearing by remote control, are there means of emergency steering.

  • Are there at least two fully working bilge pumps.

  • Is at least one bilge pump available for duty in an emergency. (Pumps and power source in two differentiere compartments)

  • Are there bilge alarms in water tight enclosed spaces.

  • Are operating manuals available for machinery.

  • Are adequate tools and emergency spares available for the machinery.

  • Are maintenance records available for on board equipment.

Stability

  • Does the vessel have approved stability information booklet.

  • Is a competent person on board to calculate the vessels stability.

  • Are there any stability records to show the effects of adding or removing loads from the vessel.

  • Are the Crew familiar with issues with renards to winches and lifting operations.

Freeboard

  • Is the vessel marked with deck line and freeboard mark.

  • If no freeboard mark how is the vessels max draft determined.

Escape

  • Are there at least two means of escape from any manned/ occupied space.

  • If there are not at least two means of escape, are there fire detectors.

  • Are means of escape clearly marked.

Fire

  • Are fire detectors where fitted working.

  • Are fire dectectors tested on a regular basis.

  • If no fire dectectors how are fire dectected.

  • Is the fire pump working.

  • Can the hose deliver a jet of water to any part of the vessel.

  • Does the jet and spray nozzle work on the fire hose.

  • Are there at least two multi purpose fire extinguishers on board.

  • How is a fire in engine room extinguished.

  • Are there at least two fire buckets with lanyards.

  • Is there fire blankets in galley and cooking areas.

  • Do the Crew know how to operate fire fighting equipment.

Radio

  • Is there a DSC radio installed.

  • Is a medium frequency single side band (MF SSB) radio telephone with DSC fitted.

  • Is at least one EPIRB fitted

  • Is a SART fitted.

  • Is NAVTEX fitted if operating in NAVTEX areas.

  • Is there a person on board with an approved certificate for operation of radio equipment.

  • Are cards available giring a clear summary of the radio telephone distress, urgency and safety procedures.

  • Are there clear instructions for the operation of hand held VHF.

  • Are the vessels Call sign and radio station identity displayed.

Navigation equipment

  • Are the navigation ligths working.

  • Are there means of making efficient sound signals.

  • Is the all round anchor ligths working.

  • Are the NUC ligths working.

  • Are the NUC shapes available.

  • Does the magnetic compass have a valid deviation card.

  • Does the light work in the magnetic compass.

  • Is a GPS available.

  • Are there means of measuring the distance covered.

  • Is the echo sounder working.

  • Are curent corrected charts available.

  • Are curent tide tabels available.

  • Is there a tidal stream atlas available for the area of operation.

  • Is there a copy of list of radio signals available for the area of operation.

  • Is a copy of international code of signals available.

  • Is an efficient waterproof signalling lamp available, and suitable for morse signalling.

  • Is an efficient radar reflector fitted.

  • Is there a working search light for operation in darkness.

  • Does the vessel have suficient anchor cables for area of operation.

Navigation

  • Is the vessel provided with operator policy statements, instructions and procedures with regards to safe navigation.

  • Does the vessel have wriitten procedures for entry to a 500 m zone.

  • Are up to date navigation warnings and weather forecasts available.

Accomodation

  • Is heavy equipment in accomodation secured.

  • Is there efficient ventilation system for enclosed spaces that may be entered by personell.

  • If vessel is at sea more than 24 hours answer following.

  • Is there adequate ventilation in all accomodation (incl AC if appopriate)

  • Is there adequate lightning

  • Is there adequate supply of fresh drinking water

  • Is there emergency drinking water (two l Per person)

  • Is there a bunk or cod for for all those who will be on board.

  • Are there adequate toilet facilities for the proposed POB

  • Are there adequate stowage facilities for personal effects for all proposed POB.

Protection of personell

  • Are there safe means of acces to the vessel.

  • Are there adequate guardrails around deck.

  • Are there at least two safety harnesses on board and for all those who are to work on deck.

  • Is the surface on working deck non slip.

  • Are personell provided with protective clothing appropriate to prevailing air and sea temperature.

  • Are there survival suits for each person when working in waters below 10 degree celcius.

  • What measures has been taken to prevent personell to be exposed to excessive noise.

  • Are noise warning signes posted as appropriate.

  • Is a safety briefing given to all personell who og on a voyage.

  • Are there wriitten emergency procedures for; fire, collision, grounding, explosion, gas or toxic vapour realease.

  • Are medical stores provided.

Crane

  • Is there a valid test certificate

  • Is there a competent crane operator on board.

Manning

  • Doges the person in charge hold an appropriate certificate of competance as required by flag state.

  • Is there a second person dermed expirienced by the person in command.

  • Is there a person on board familiar with the operation and maintenance of propulsion machinery.

  • Is there at least one person on board who holds a certificate for the operation of the radio station.

  • Is there at least on board who holds a medical first aid certificate.

  • Has the person in command an approved stability course for workboats.

  • Has the person in command and any member of the Crew who is liable to use radar undertaken appropriate training in its use.

  • Are the Crew able to demonstrate safe operation of LSA and FiFi equipment.

Reporting

  • Are accidents and incidents reported and investigated in accordance with flag state.

  • Have there been any accidents or incidents in the last 12 months.

  • If there has been any incidents or accidents, are reports available.

Clean seas

  • What arrangements are in place to prevent the discharge of sewage in prohibited areas.

  • How are prohibited areas identified.

  • What arrangements are in place for retention of garbage on board.

  • What arrangements are in place for handling of oily waste.

  • What arrangements are in place for prevention of discharge of oil or oil contaminated water.

Life saving appliances

  • Is there liferafts on board for all proposed POB.

  • If no liferafts, what means are in place to abandon ship.

  • Does the liferaft have a current certificate of examination.

  • When is the liferafts due for next examination.

  • Does the liferafts have HRU with valid date or certificate.

  • Are there sufficient lifebouys for the vessel and operation.

  • Are there sufficient lifebouys with light.

  • Do the lifebouys have heaving lines.

  • Are there lifejacket for all persons on board.

  • Are there parachute flares on board.

  • Are there hand held red flares on board (12 pcs)

  • Are there at least two smoke signals, buoyant or hand held.

  • Is there TPA for all persons on board.

  • Are there effective means to recover a person from the water.

  • Are life saving signalling tables available.

  • Is there means of sounding general alarm in case of emergency.

  • Does the general alarm work satisfactorily.

  • Is there manuals for LSA equipment.

  • Are there instructions for maintenance of LSA.

  • Is a record of emergency drills maintained.

  • Is there an up to date on shore emergency response plan.

Mooring

  • Are there adequate mooring points on the vessel.

  • Is there sufficient mooring lines in good condition.

Towing

  • Are there a suitable towage point on the vessel allowing it to be safely towed in the event of an engine failure.

  • Are there suitable towing lines.

Boat hooks

  • Is there at least one boat hook available for recovering lines, or to assist in rescuing personell who fall over board.

Anchor

  • Is a suitable sea anchor available.

  • If no is there an anchor required for the size of vessel and area of operation.

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