Vessel Inspection Checklist

• Name of Vessel

• Date

  Date

• Vessel Type

• Prepared by

• Location
  Address

• INSTRUCTIONS:
  -------------------------------------
  1. Answer "Yes", "No", "N/A" for the questions below.
  2. Add photos and notes by clicking on the paperclip icon.
  3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
  4. Complete audit by providing digital signature.
  5. Share your report by exporting as PDF, Word, Excel or Web Link.

1. Documentation

• JSEA reviewed and signed

  Yes

  No

  N/A

• JSEA requirements adhered to

  Yes

  No

  N/A

• JSEA reviewed and signed

  Yes

  No

  N/A

• ToolboxTalk file up to date/ Take 5

  Yes

  No

  N/A

• Pre-Start Conducted and records kept

  Yes

  No

  N/A

• Hazardous Substance SDS available

  Yes

  No

  N/A

• Emergency Drills conducted as per schedule

  Yes

  No

  N/A

• Training matrix on board and current

  Yes

  No

  N/A

• Permit to work process (hot work, confined space, work at heights, man lift)

  Yes

  No

  N/A

• Safety Management System Documentation on board

  Yes

  No

  N/A

• Records of vessel inductions/visitor register

  Yes

  No

  N/A

• Lifting register on board

  Yes

  No

  N/A

• Handover process for masters in plans and effective

  Yes

  No

  N/A

2. PPE

• Helmets, footwear, safety glasses, high vis long clothing worn

  Yes

  No

  N/A

• Use of Lifejackets

  Yes

  No

  N/A

3. Site Conditions

• Access and Egress on Vessels

  Yes

  No

  N/A

• Barricading Appropriate - including information tags attached

  Yes

  No

  N/A

• Signage Appropriate

  Yes

  No

  N/A

• Housekeeping at Acceptable standard. Redundant material & rubbish material

  Yes

  No

  N/A

• Excavations identified. Barricade/Windrows in place

  Yes

  No

  N/A

• First Aid Kits available in vehicles and stocked

  Yes

  No

  N/A

• Crib Hut & Ablutions clean/serviced

  Yes

  No

  N/A

• Clear access to emergency services equipment

  Yes

  No

  N/A

• Hazardous Substances used and stored as per MSDS

  Yes

  No

  N/A

4. Tools & Equipment

• Electrical Equipment current tag, in good condition, used correctly & properly displayed

  Yes

  No

  N/A

• Rigging Equipment in good order, used correctly & safely

  Yes

  No

  N/A

• Rigging Equipment current inspection tag/identification

  Yes

  No

  N/A

• Equipment isolated as per procedure - Isolation tags and locks in used

  Yes

  No

  N/A

• Mobile Equipment in good order - Vehicle/Plant Housekeeping

  Yes

  No

  N/A

• Housekeeping of tools and equipment

  Yes

  No

  N/A

5. Hot Work

• Gas cylinders stored upright & secured - Flashback arrestors

  Yes

  No

  N/A

• Flammable material (rags, paper, timber, etc) removed from work area

  Yes

  No

  N/A

• Sparks adequately encapsulated - Welding screens used where appropriate

  Yes

  No

  N/A

6. General

• Check for visible leaks, hoses and couplings

  Yes

  No

  N/A

• Personal Awareness of Environment aspects

  Yes

  No

  N/A

• Supervisors active on safety

  Yes

  No

  N/A

• Safe Work Methods

  Yes

  No

  N/A

• Fire extinguisher tested and tagged

  Yes

  No

  N/A

Completion

• Completed by

  Sign