Information
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Inspection No
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Audit Title
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Vessel
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Photo of vessel
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Conducted on
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Safety officer
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Port
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Captain
Access / Egress
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Is the gangway at a safe angle, suitable for type?
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Is the gangway secured correctly?
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Is there a safe path to reception marked and all other paths barriered off?
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Is reception manned and did you get a safety brief?
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Is there evidence of contractors being familiarised with the vessel's emergency procedures? (03.03.01)
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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)
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General comments
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Photographs
Control of work
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Are open permits filled in correctly?
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From a sample of closed permits, are the completed correctly?
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Is the Permit to Work register up to date?
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Is the Permit to Work board in use?
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Is there a valid Risk Assessment and TMR card for each open Permit?
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Is there evidence of isolation (lock-out / tag-out) being used?
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Are the Deck Risk Assessments to a standard suitable for the task?
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Are the engine room Risk Assessments to a standard suitable for the task?
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Are the tool box talks being recorded in the deck and engine room log books?
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Is a risk assessment identifying critical equipment available?
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Is there valid lifting plans for routine tasks?
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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)
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General comments
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Photographs
LSA equipment
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Is the LSA equipment in correct location and in good working order? (Sample checked)
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Is the rope for the life-buoy / smoke float free and untangled?
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Is the fire extinguishers in the correct location and free from obstruction?
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Are the fire boxes and contents in good working order?
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Has both the fire pump and emergency fire pump been tested in the last month?
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Are records available to show that samples of foam compound has been tested at regular intervals? (05.10.04)
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General comments
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Photographs
Documents / posters
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Has both masters published standing orders?
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Has both masters been completing night orders?
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Is the muster list up to date and in the correct format?
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Is the LSA manual and FIFI manual readily available?
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Is a copy of the PPE Matrix posted in accommodation?
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Is the radio log book up to date? (Check section 2 and master signs on daily basis) (10.01.10)
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Is the Polices poster posted in a prominent place?
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Has the Master received a full and in depth hand-over (including hand-over notes)?
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Has the chief engineer received a full and in depth handover (including hand-over notes)?
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Has the coxswain done a complete hand-over (including hand-over checklist)?
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General comments
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Photographs
Compliance
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Is there any outstanding NCRs from previous audits?
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Is there any outstanding items from previous accidents / near misses?
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Has the vessel been reporting Safety Observations on a regular basis? (Check both crews)
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Has both masters carried out a Masters review (or both signed a joint review)?
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Is the emergency contact lost available and up to date (including annex 2)?
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Has the echo sounder been tested and date stamped or details entered in log book? (04.01.18)
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Has a formal management of change been carried out?
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General comments
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Photographs
Environmental
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Is the garbage record book kept up to date and completed correctly?
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Is the waste segregation being carried out as per the garbage plan?
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Is the oil record book maintained correctly?
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Is the OWS discharge valve secured but not padlocked?
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Are all sight glasses closed and free (and not secured in the open position)?
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If bunkering taking place, are all measures in place?
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General comments
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Photographs
Drills and exercises
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Has the vessel followed the company's drill matrix?
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Has the vessel carried out an enclosed space drill in the last month?
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Has the vessel carried out an emergency steering drill in the last month?
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Is a copy of the annual ship - shore exercise available?
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General comments
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Photographs
Asbestos / occupational Health
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Does the vessel have an Asbestos survey or Asbestos free certificate?
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Has all crew completed an Asbestos induction?
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Does the vessel maintain an Asbestos register?
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General comments
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Photographs
Personal Protective Equipment
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Are all crew wearing appropriate, Vroon issued PPE for task, as per PPE Matrix?
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Is there ship specific PPE available?
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Are the personal O2 and multi-gas detectors calibrated, charged and available?
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General comments
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Photographs
Engine Room
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Is the engine room in a tidy and safe condition?
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Does the vessel have a ship specific bunkering procedure?
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Is the list of critical equipment available?
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Is there a register of all work equipment available?
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Is there an assessment carried out for all power tools (including workshop tools)? (05.01.11)
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Is there guards in place for bench tools in workshop? (11.03.18)
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Has a "quarantine" area been identified for detective power tools?
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Has the Chief Engineer written his own standing orders and are night orders completed and have the watch engineers countersigned? (11.01.05)
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General comments
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Photographs
Galley
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Has the cook reviewed full hand-over notes?
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Is the Galley cleaning schedule up to date?
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Is the Galley and Messroom in a clean and hygienic condition?
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Is the freezer / chiller temp records up to date?
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General comments
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Photographs
Ships condition
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Are reception areas, treatment room, bedding ward and survivor seating areas clean, tidy and clear of obstructions? (08.09.11)
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Please give details of the general condition and housekeeping onboard
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Photographs
Conclusion and general comments
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Conclusion and general comments
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Photographs
Inspection acceptance
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Signiture, Safety Officer
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Signature, Master