Information

  • Inspection No

  • Audit Title

  • Vessel

  • Photo of vessel

  • Conducted on

  • Safety officer

  • Port
  • Captain

Access / Egress

  • Is the gangway at a safe angle, suitable for type?

  • Is the gangway secured correctly?

  • Is there a safe path to reception marked and all other paths barriered off?

  • Is reception manned and did you get a safety brief?

  • Is there evidence of contractors being familiarised with the vessel's emergency procedures? (03.03.01)

  • Are contractors being asked if they have read and understood the VOSL code of safe working practices for contractors and is there copies available at reception? (03.03.02)

  • General comments

  • Photographs

Control of work

  • Are open permits filled in correctly?

  • From a sample of closed permits, are the completed correctly?

  • Is the Permit to Work register up to date?

  • Is the Permit to Work board in use?

  • Is there a valid Risk Assessment and TMR card for each open Permit?

  • Is there evidence of isolation (lock-out / tag-out) being used?

  • Are the Deck Risk Assessments to a standard suitable for the task?

  • Are the engine room Risk Assessments to a standard suitable for the task?

  • Are the tool box talks being recorded in the deck and engine room log books?

  • Is a risk assessment identifying critical equipment available?

  • Is there valid lifting plans for routine tasks?

  • Has all lifting appliances and equipment been inspected by a competent person within last 12 months (take photograph of cert) and is there a colour code system in place to to identify certified lifting equipment? (05.07.07)

  • General comments

  • Photographs

LSA equipment

  • Is the LSA equipment in correct location and in good working order? (Sample checked)

  • Is the rope for the life-buoy / smoke float free and untangled?

  • Is the fire extinguishers in the correct location and free from obstruction?

  • Are the fire boxes and contents in good working order?

  • Has both the fire pump and emergency fire pump been tested in the last month?

  • Are records available to show that samples of foam compound has been tested at regular intervals? (05.10.04)

  • General comments

  • Photographs

Documents / posters

  • Has both masters published standing orders?

  • Has both masters been completing night orders?

  • Is the muster list up to date and in the correct format?

  • Is the LSA manual and FIFI manual readily available?

  • Is a copy of the PPE Matrix posted in accommodation?

  • Is the radio log book up to date? (Check section 2 and master signs on daily basis) (10.01.10)

  • Is the Polices poster posted in a prominent place?

  • Has the Master received a full and in depth hand-over (including hand-over notes)?

  • Has the chief engineer received a full and in depth handover (including hand-over notes)?

  • Has the coxswain done a complete hand-over (including hand-over checklist)?

  • General comments

  • Photographs

Compliance

  • Is there any outstanding NCRs from previous audits?

  • Is there any outstanding items from previous accidents / near misses?

  • Has the vessel been reporting Safety Observations on a regular basis? (Check both crews)

  • Has both masters carried out a Masters review (or both signed a joint review)?

  • Is the emergency contact lost available and up to date (including annex 2)?

  • Has the echo sounder been tested and date stamped or details entered in log book? (04.01.18)

  • Has a formal management of change been carried out?

  • General comments

  • Photographs

Environmental

  • Is the garbage record book kept up to date and completed correctly?

  • Is the waste segregation being carried out as per the garbage plan?

  • Is the oil record book maintained correctly?

  • Is the OWS discharge valve secured but not padlocked?

  • Are all sight glasses closed and free (and not secured in the open position)?

  • If bunkering taking place, are all measures in place?

  • General comments

  • Photographs

Drills and exercises

  • Has the vessel followed the company's drill matrix?

  • Has the vessel carried out an enclosed space drill in the last month?

  • Has the vessel carried out an emergency steering drill in the last month?

  • Is a copy of the annual ship - shore exercise available?

  • General comments

  • Photographs

Asbestos / occupational Health

  • Does the vessel have an Asbestos survey or Asbestos free certificate?

  • Has all crew completed an Asbestos induction?

  • Does the vessel maintain an Asbestos register?

  • General comments

  • Photographs

Personal Protective Equipment

  • Are all crew wearing appropriate, Vroon issued PPE for task, as per PPE Matrix?

  • Is there ship specific PPE available?

  • Are the personal O2 and multi-gas detectors calibrated, charged and available?

  • General comments

  • Photographs

Engine Room

  • Is the engine room in a tidy and safe condition?

  • Does the vessel have a ship specific bunkering procedure?

  • Is the list of critical equipment available?

  • Is there a register of all work equipment available?

  • Is there an assessment carried out for all power tools (including workshop tools)? (05.01.11)

  • Is there guards in place for bench tools in workshop? (11.03.18)

  • Has a "quarantine" area been identified for detective power tools?

  • Has the Chief Engineer written his own standing orders and are night orders completed and have the watch engineers countersigned? (11.01.05)

  • General comments

  • Photographs

Galley

  • Has the cook reviewed full hand-over notes?

  • Is the Galley cleaning schedule up to date?

  • Is the Galley and Messroom in a clean and hygienic condition?

  • Is the freezer / chiller temp records up to date?

  • General comments

  • Photographs

Ships condition

  • Are reception areas, treatment room, bedding ward and survivor seating areas clean, tidy and clear of obstructions? (08.09.11)

  • Please give details of the general condition and housekeeping onboard

  • Photographs

Conclusion and general comments

  • Conclusion and general comments

  • Photographs

Inspection acceptance

  • Signiture, Safety Officer

  • Signature, Master

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