Waterfront Operations Safety Checklist - 2 Eyz daily - duplicate

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Water Tight Integrity

• Are doors and seals weather tight

  Yes

  No

  N/A

• Are hatch covers/ securing devices water tight

  Yes

  No

  N/A

• Hatch Coamings

  Yes

  No

  N/A

• Ventilators, dampeners/ air pipes

  Yes

  No

  N/A

• Are portholes and dead lights sealed (check if leaking) at hull joint<br>Check Gaskets ensure dogging bolts are free <br>Check seals or glass on dead lights are not damaged<br>

  Yes

  No

  N/A

• Freeing ports and scruppers

  Yes

  No

  N/A

Structure

• Inspect hull after dry docking <br>Assess: seams, planking, laminate, plating, welds.<br><br>Inspect external area of the hull.

  Yes

  No

  N/A

• Thorough internal inspection of hull framing<br>- bulk heads<br>- deck and deck framing<br>- bulwarks <br>- super structure<br>- portholes <br>- windows<br>- closing arrangements

  Yes

  No

  N/A

• Inspect welding fitting securing and bolting arrangements and structure within vicinity of the fitting

  Yes

  No

  N/A

Machinery

• Have you lubed oil samplings today?

  Yes

  No

  N/A

• Have you Monitored Bridge- engine room and communication before commencing voyage!!!!

  Yes

  No

  N/A

• Lubricate and monitor <br>- remote controls<br>- engine <br>- gear box<br>- other machinery

  Safe

  At Risk

  N/A

General arrangement and miscellaneous items

• Check navigational lights<br>

  Safe

  At Risk

  N/A

• Check radios

  Yes

  No

  N/A

• Upper deck rails <br>Are stanchions secure and wires in good condition

  Yes

  No

  N/A

• Are Handrails throughout ship are secure

  Yes

  No

  N/A

• Are ladders and stairs secure and tread not worn smooth

  Yes

  No

  N/A

• Is deck non skid finish in good condition

  Yes

  No

  N/A

• Inspect:<br>- Windlass<br>- Anchors<br>- Cables and warps

  Yes

  No

  N/A

• Are escape arrangements unobstructed, and workable

  Yes

  No

  N/A

• Are passenger seats and berths in good condition

  Yes

  No

  N/A

• Are toilets showers and hand hand basins <br>- operational<br>- in good condition<br>- hygienic

  Yes

  No

  N/A

• Are waste pumps/ pipes:<br>- working<br>- in good condition<br>- compliant with legislation<br>

  Yes

  No

  N/A

• Are the fire buckets blanket and axe on board

  Yes

  No

  N/A

Fuel

• Are the fuel bowser hoses free of cuts, abrasions,and signs of wear

  Yes

  No

  N/A

• Are the fuel bowser hoses soft or kinked

  Yes

  No

  N/A

• Is the 'No Smoking' sign in good condition, clear and visible from the water as well as land

  Yes

  No

  N/A

• Is the fire extinguisher in its proper location and fully charged for emergency use

  Yes

  No

  N/A

• Are the fuel tank valves located at the tanks easily accessible by employees

  Yes

  No

  N/A

• Are the fuel tank valves located at the tanks in sound condition (no leaks)

  Yes

  No

  N/A

• Is the security box and cover in good condition and able to be locked

  Yes

  No

  N/A

Pontoons

• Main Pontoon

• Pontoon is being held correctly with no signs of pontoon floating abnormally

  Yes

  No

  N/A

• Flotation devises are present and secured to pedestals

  Yes

  No

  N/A

• Fire hoses are properly stored and secured with no signs of leakage

  Yes

  No

  N/A

• Break glass restrictors are in place and in good condition restricting use of the fire hose nozzles

  Yes

  No

  N/A

• Junior Pontoon

• Are anti-slip treads, leading from the water, in good repair and properly secured

  Yes

  No

  N/A

• Are all ramp and pivot points secure in good condition and without signs of noise

  Yes

  No

  N/A

• Environmental boom floats for fuel spillage

• Are these available and in good condition

  Yes

  No

  N/A

Boat Workshop

• Floors

• Floors are clean and free from both rubbish and tripping hazards (eg: leads, timber, steel etc)

  Yes

  No

  N/A

• Lighting

• Areas trip lighting - are all lights working and without flickering

  Yes

  No

  N/A

• Over bench strip lightings - are all lights working and without flickering

  Yes

  No

  N/A

• Ventilation

• Work area is free from welding fumes, dust particles and chemical fumes/spray.

  Yes

  No

  N/A

• Electrical

• Electrical power points are properly secured to the wall, are free of dust,<br>and are operating correctly

  Yes

  No

  N/A

• Main switch board doors are closed and are properly secured

  Yes

  No

  N/A

• Is there a build up of dust on the top of lighting and electrical equipment

  Yes

  No

  N/A

• Timber Work Bench

• Working surface is clear of unwanted items / materials

  Yes

  No

  N/A

• Compressor

• Area is easily accessible from workshop

  Yes

  No

  N/A

• Areas clean and free from stored items

  Yes

  No

  N/A

• Hoses are in good condition and timer is set correctly

  Yes

  No

  N/A

• Work Benches

• Bench surfaces are clear of unwanted tools, materials etc

  Yes

  No

  N/A

• Under bench floor is clear of all unwanted tools, materials etc.

  Yes

  No

  N/A

• Toolboxes are properly positioned / located

  Yes

  No

  N/A

• Vice grips are in good condition

  Yes

  No

  N/A

• Personal protective equipment is clean and in good condition

  Yes

  No

  N/A

Machinery and Plant

• Lathe

• Working and access space is being properly maintained (at least one metre in front of lathe)

  Yes

  No

  N/A

• Area lighting adequate for safe use of lathe

  Yes

  No

  N/A

• Lathe bed and coolant are free from swarf particles

  Yes

  No

  N/A

• Lathe key removed from chuck

  Yes

  No

  N/A

• Metal Work Bench

• Free from unwanted materials and tools etc.

  Yes

  No

  N/A

• Bench Grinder

• Grinding wheel, well nuts are fully enclosed in guards

  Yes

  No

  N/A

• Tools rests are adjusted as close as practicable to the grinding wheel

  Yes

  No

  N/A

• Face shields are clean and in good condition

  Yes

  No

  N/A

• Grinding wheels are properly trimmed

  Yes

  No

  N/A

• The grinding wheel size is within proper operating limits

  Yes

  No

  N/A

• Above head timber storage

• Timber is properly identified, located and secured

  Yes

  No

  N/A

• Circular Saw Bench

• Is properly positioned for safe use

  Yes

  No

  N/A

• The blade is sharp

  Yes

  No

  N/A

• Saw blade adjustment mechanism operates freely

  Yes

  No

  N/A

• The riveting knife is of the correct thickness and is properly positioned

  Yes

  No

  N/A

• The saw top guard fully covers the saw blade when in its highest position

  Yes

  No

  N/A

• The saw emergency stop button works effectively

  Yes

  No

  N/A

• The drive belts are fully enclosed by a guard

  Yes

  No

  N/A

• A suitable push block / stick is provided and is readily accessible

  Yes

  No

  N/A

• Planing Machine

• Is properly positioned for safe use

  Yes

  No

  N/A

• The planing bales are sharp

  Yes

  No

  N/A

• The planers top guard fully covers the cutters on both sides of the guide fence

  Yes

  No

  N/A

• The planers electrical on/ off switch is operational

  Yes

  No

  N/A

• A suitable push block / stick is provided and is readily accessible

  Yes

  No

  N/A

• Pedestal Drilling Machines

• The stop button is working effectively

  Yes

  No

  N/A

• The chuck key is removed from the drill chuck

  Yes

  No

  N/A

• The drill bit is removed from the chuck when not in use

  Yes

  No

  N/A

• The drilling machine flat bed vice is properly stored, so as to not provide a tripping or falling hazard

  Yes

  No

  N/A

• Portable Extractor Fan

• The dust collection bowl is empty

  Yes

  No

  N/A

• Extraction pipes / ducts are in good condition

  Yes

  No

  N/A

• Portable Oxygen/ Acetylene Welding Unit

• Gas supply is turned off at each bottle

  Yes

  No

  N/A

• Gas pipes are properly located and are free from cracks and splits

  Yes

  No

  N/A

• Gas bottles are properly secured with a chain to the welding set carriage

  Yes

  No

  N/A

• Anti-spark / flame arresters are fitted

  Yes

  No

  N/A

• Portable Mig Welder

• Cables and leads are in good condition

  Yes

  No

  N/A

• Gas pipes are free from cracks and splits

  Yes

  No

  N/A

• Wire is fed into the machine

  Yes

  No

  N/A

• The correct Electrical test and check label is attached

  Yes

  No

  N/A

Fire Extinguishers

• All fire extinguishers are mounted on their hooks

  Yes

  No

  N/A

• Approved labels are in place to identify the type and location of each fire extinguisher

  Yes

  No

  N/A

• All fire extinguishers are full

  Yes

  No

  N/A

Work Shed

• Wash Basin

• Is clean and tidy

  Yes

  No

  N/A

• Paper towels have been provided

  Yes

  No

  N/A

• Soap is provided

  Yes

  No

  N/A

• Rubbish bins are provided and cleared regularly

  Yes

  No

  N/A

• Lighting

• Area halogen lighting. All lights are working and are not flickering

  Yes

  No

  N/A

• Strip lights are clean and free from dust and dirt

  Yes

  No

  N/A

Staff Amenities

• Stairs and landing leading to lunch room

• Access is not obstructed at ground level

  Yes

  No

  N/A

• Stairs are clear of leads and other items

  Yes

  No

  N/A

• Landing is clear of items

  Yes

  No

  N/A

• Under stair storage is neat and tidy

  Yes

  No

  N/A

• Under stair storage is free from stored flammable liquids and gases

  Yes

  No

  N/A

• Lunch Room

• Floor surfaces are in good condition and free of trip hazards

  Yes

  No

  N/A

• Inside and outside of refrigerator is clean and hygienic (free from mould, old food or drink)

  Yes

  No

  N/A

• Bench and shelf tops are clean and free from food,plates etc. Surfaces are in good condition and properly secured

  Yes

  No

  N/A

• Toaster and Bain Marie are clean and free from food particles etc.

  Yes

  No

  N/A

• Kitchen sink, under cupboards, doors and surrounding wall surfaces are in good condition, clean, tidy and hygienic

  Yes

  No

  N/A

• All strip lights are working effectively

  Yes

  No

  N/A

• The four way power board adaptor is secure do the wall and is not being overloaded

  Yes

  No

  N/A

• The rubbish bin is hygienic and is clear of refuse

  Yes

  No

  N/A

• Staff toilets and showers

• Are clean and in a hygienic condition

  Yes

  No

  N/A

• Privacy doors can be locked, are in good condition

  Yes

  No

  N/A

• Wet weather gear storage

• Wet weather clothes are properly hung

  Yes

  No

  N/A

• Floors are clear except for boots

  Yes

  No

  N/A

• Wet weather gear is in good condition

  Yes

  No

  N/A

• Discarded clothing and other items are not blocking access

  Yes

  No

  N/A

Epoxy Fillers and Resin Storage

• Containers are properly stored on shelves

  Yes

  No

  N/A

• Container labels identify the product stored

  Yes

  No

  N/A

• Container lids are properly secured to prevent contamination of the product and / or the shed work area

  Yes

  No

  N/A

• Access is free from obstruction

  Yes

  No

  N/A

• Floor area

• Is free from obstruction that may cause a tripping or, slipping hazard

  Yes

  No

  N/A

Flammable Liquid Store and Paint Mixing Area

• Floor

• It is in good condition and free from tripping and / or slipping hazards

  Yes

  No

  N/A

• Bund between room floor and outside yard is in good condition

  Yes

  No

  N/A

• Chemicals stored properly

  Yes

  No

  N/A

• Mixing area working surface

• Is clean, uncluttered and tidy

  Yes

  No

  N/A

• Lighting

• All lights and switches are in good working order

  Yes

  No

  N/A

• Ventilation

• Air is freely circulating to remove fumes from this area

  Yes

  No

  N/A

• Access - Doors

• Door moves freely when being opened and closed and can be easily secured

  Yes

  No

  N/A

• Signage

• Risk status signs are in good condition and reflect the contents of the store materials

  Yes

  No

  N/A

• Leads

• Equipment leads are secured and away from walking and access ways

  Yes

  No

  N/A

• Paint, thinners, resin storage etc

• Shelves are not overloaded

  Yes

  No

  N/A

• Shelves are not bent

  Yes

  No

  N/A

• Walkways / access to storage areas are not blocked by products and / or materials

  Yes

  No

  N/A

• Products labeled properly with lids secured in place

  Yes

  No

  N/A

• Refuse bins are in good condition and are empty

  Yes

  No

  N/A

Additional Items / Hazards / Observations

• Write here any items not listed for follow up

• any images that should be included in the report

  Media

• If a diagram is needed - draw here

  Drawing

• Report completed by: (sign here)

  Sign