Audit

1. DECK AREA

Are all Obstacles on deck painted in black and yellow?

Action

Closed out?

Person responsible

Date
Evidence

Evidence

Are all Areas at Height equipped with top-rails, mid-rails and toe-boards?

Action

Closed out?

Person responsible

Date
Evidence

Evidence

Are the Railings around the vessel complete?

Action

Closed out?

Person responsible

Date
Evidence

Evidence

Do all Stairs and Steps have hand-rails and a non-slip profile?

Action

Closed out?

Person responsible

Date
Evidence

Evidence

Are the first and last steps on all stars steps painted in black and yellow?

Action

Closed out?

Person responsible

Date
Evidence

Evidence

Are all Escape Hatches and Emergency Doors clearly marked?

Action

Closed out?

Person responsible

Date
Evidence

Evidence

Is sufficient Light available for safe work?

Action

Closed out?

Person responsible

Date
Evidence

Evidence

Are all Vent Pipes protected against water ingress?

Action

Closed out?

Person responsible

Date
Evidence

Evidence

Flame arrester gauzes fitted where required?

Action

Closed out?

Person responsible

Date
Evidence

Evidence

Are all Embarkation Points free from obstacles?

Action

Closed out?

Person responsible

Date
Evidence

Evidence

Adequately illuminated?

Action

Closed out?

Person responsible

Date
Evidence

Evidence

Have a life ring available for immediate use?

Action

Closed out?

Person responsible

Date
Evidence

Evidence

Are all Winches and wires adequately guarded?

Action

Closed out?

Person responsible

Date
Evidence

Evidence

Clearly marked with Warning Signage?

Action

Closed out?

Person responsible

Date
Evidence

Evidence

Indicate potential snap-back zones?

Action

Closed out?

Person responsible

Date
Evidence

Evidence

Are Emergency Eye Wash Stations available on deck?

Action

Closed out?

Person responsible

Date
Evidence

Evidence

Are SOPEP spill kits available?

Action

Closed out?

Person responsible

Date
Evidence

Evidence

Correctly serviced/stocked?

Action

Closed out?

Person responsible

Date
Evidence

Evidence

Are all bollards/bitts in good condition?

Action

Closed out?

Person responsible

Date
Evidence

Evidence

Have the SWL marked?

Action

Closed out?

Person responsible

Date
Evidence

Evidence

Are all Decks/Walkways/Stairs free from obstructions/grease/oil?

Action

Closed out?

Person responsible

Date
Evidence

Evidence

Clearly identified?

Action

Closed out?

Person responsible

Date
Evidence

Evidence

Completion

Information Transfer

Has the vessel Master / Mate been informed of the inspection results?

BRIEF THE VESSEL MASTER / MATE PRIOR TO SENDING

Has the vessel Superintendent been informed of the inspection results?

BRIEF THE VESSEL SUPERINTENDENT PRIOR TO SENDING

EMAIL TO HSE ADMIN AND THE VESSEL THE INSPECTION WAS CONDUCTED ON

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.