Vessel Safety Audit

• Vessel Name

• Vessel ID

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Documentation

• JSA for site reviewed and signed

  Yes

  No

  N/A

• JSA requirements adhered to

  Yes

  No

  N/A

• JSA reviewed and signed

  Yes

  No

  N/A

• Waters edge briefing

  Yes

  No

  N/A

• Pre-Start Conducted and records kept

  Yes

  No

  N/A

• Emergency Drills / Local Facilities

  Yes

  No

  N/A

• Training Certificates 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

• Handover process for masters in plans and effective

  Yes

  No

  N/A

2. PPE

• Footwear, safety glasses, high vis long clothing

  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

• First Aid Kits available in vehicles and stocked

  Yes

  No

  N/A

• Ablutions located

  Yes

  No

  N/A

• Clear access to emergency services equipment

  Yes

  No

  N/A

4. Tools & Equipment

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

  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

6. Vessel 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

CORRECTIVE ACTIONS

• 1.<br><br><br>

  Safe

  At Risk

  N/A

• 2.<br><br><br>

  Safe

  At Risk

  N/A

• 3.<br><br><br>

  Safe

  At Risk

  N/A

• 4.<br><br>

  Safe

  At Risk

  N/A