Webb Dock PCC Observations v3

• Vessel name

• Client

• Conducted on

  Date

• Prepared by

Audit items

• Toolbox talk - was the toolbox engaging and did it contain all relevant information. Were all available tools used?

  Safe

  At Risk

  N/A

• MMS (mark me safely) Was the route and hazard marking completed correctly?

  Safe

  At Risk

  N/A

• Is the gang adhering to SMS - (safely move with signal)

  Safe

  At Risk

  N/A

• Hatch Control - is the Hatch Team Leader maintaining control and ensuring that the hatch gang is complying with procedures?

  Safe

  At Risk

  N/A

• Is the gang adhering to the principals of MP3? (Support within the team) 1. Scenario in the yard & hold. 2. Support within the team. 3. Safety Procedure.

  Safe

  At Risk

  N/A

• PPE - are all team members wearing proper PPE. Clean overalls, watch and ring covers and no exposed zips, buckles or any other piece of clothing that could scratch a car.

  Safe

  At Risk

  N/A

• Is all traffic adhering to site speed limits?

  Safe

  At Risk

  N/A

• Hazards identified and actions taken.

  Yes

  No

  N/A

• Documentation and appropriate checklists completed where appropriate. List sighted documents

  Yes

  No

  N/A

Additional notes/observations,