Information

  • Document No.

  • Vessel name

  • Cargo

  • Berth

  • Conducted on

  • Carried out by

Boarding

  • Is the local quay side safe?

  • Is the gangway safe?

  • Are the crew carrying out ISPS security checks?

Safety Requirements

  • JSA

  • First Aid Kit

  • Eye Wash Station

  • Fire Extinguisher

  • Signs and Postings

  • Rescue Equipment

Deck

  • Are there substantial guards on all overboard areas?

  • Are walking surfaces non slip?

  • Are trip hazards clearly marked?

  • Is the deck lighting sufficient?

Crew

  • Licensing

  • Drivers License

  • Captains License

  • Certifications

  • Qualified Rigger

  • CPR & First Aid

  • TWIC CARD

  • Personal Protective Equipment

  • Hard Hat

  • Gloves

  • Boots

Hold

  • Is the hold lighting sufficient?

  • Is hold access suitable?

  • Has the hold been gas tested?

  • Are there any unguarded edges in working areas?

  • Is the hold classed as a confined space?

  • Are the ladders in good condition?

Operations

  • Is the ships crane being used?

  • Is crane access safe?

  • Does the crane require noise testing?

  • Is a man basket to be used?

  • Is there suitable emergency equipment available

  • Is any specialist PPE being used?

  • Are hazardous cargos present?

  • Are staff following safety procedures?

  • Is the correct PPE being worn?

  • Is a supervisor present?

  • Do staff have suitable radio contact if needed?

  • If working at height are proper procedures being followed?

  • Is a vehicle to be used in the hold?

Steel cargo

  • Is the cargo stowed safely?

  • Is the cargo pre slung?

  • Is the landing area safe?

  • Are tools being used?

  • Is all dunnage being removed safely?

Containers

  • Is the safety cage used where needed?

  • Are twist locks being handled safely?

  • If lashing is taking place is it safe?

Bulk

  • Is the cargo walling?

  • Means of discharge:

  • Is the BMH operating via remote?

  • Is there a safe location for the operator?

Review

  • Is the vessel safe?

  • Is the vessel being discharged safely?

  • Have you had to take any corrective action during the audit?

  • Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.