Wyndham harbour marina

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Yes

  No

  N/A

General safety

• Is your emergency response plan updated regularly

  Yes

  No

  N/A

• Is your environmental policy document updated as required

  Yes

  No

  N/A

• Are fire drills performed regularly to ensure all staff are familiar with the equipment and procedures

  Yes

  No

  N/A

• Is there adequate signage to indicate fire exits and emergency assembly areas

  Yes

  No

  N/A

Office

• Are evacuation orders displayed and up to date

  Yes

  No

  N/A

• Are all emergency exit signs lit and clearly visible

  Yes

  No

  N/A

• Are the fire extinguishers tested regularly to schedule

  Yes

  No

  N/A

• Are fire extinguishers positioned correctly

  Yes

  No

  N/A

• Are the floors clear and free of obstructions

  Yes

  No

  N/A

• Is the lighting adequate for the tasks

  Yes

  No

  N/A

• Are the workstations clean and uncluttered

  Yes

  No

  N/A

• Are computer screens positioned to avoid glare

  Yes

  No

  N/A

Marina

• Are all users inducted in the safety and environmental protection rules of the marina

  Yes

  No

  N/A

• Is there appropriate signage for emergency awareness and evacuation plans

  Yes

  No

  N/A

• Are contractors working on the marina accredited and signed in

  Yes

  No

  N/A

• Are the fire extinguishers in place and serviced regularly

  Yes

  No

  N/A

• Are fire hoses serviced according to the standards and fully operational

  Yes

  No

  N/A

• Are the safety ladders in place and secured

  Yes

  No

  N/A

• Are the life rings in place and serviceable

  Yes

  No

  N/A

• Are all boats moored securely

  Yes

  No

  N/A

• Are the pontoons free of damage

  Yes

  No

  N/A

• Are all taps off and not leaking

  Yes

  No

  N/A

• Are the power leads intact and plugged into the correct outlets

  Yes

  No

  N/A

• Are the pontoons clean and free of obstacles

  Yes

  No

  N/A

• Are the pontoon lights timed correctly

  Yes

  No

  N/A

• Are the security lights operating correctly

  Yes

  No

  N/A

• Is the spill kit in place and seal intact

  Yes

  No

  N/A

• Are the waste bins available, good waste separation and timely emptied

  Yes

  No

  N/A

• Are all access paths clear and free from obstruction or trip ha

  Yes

  No

  N/A

• Are the security gates operating correctly

  Yes

  No

  N/A

Service complex

• Are fuel dock procedures in place and adhered to

  Yes

  No

  N/A

• Are all staff fully trained in fuelling procedures and risk management

  Yes

  No

  N/A

• Is adequate signage displayed to ensure safety and security

  Yes

  No

  N/A

• Is the spill kit available and fully stocked with seal intact

  Yes

  No

  N/A

• Motors and all electrics switched off

  Yes

  No

  N/A

• No persons on board

  Yes

  No

  N/A

• Fire fighting equipment available and functional

  Yes

  No

  N/A

Equipment and maintenance

• Are life jackets worn by all crew

  Yes

  No

  N/A

• Are life jackets serviced and checked and serviced in accordance with manufacturers instructions

  Yes

  No

  N/A

• Is all safety equipment for the RIB in place and serviceable

  Yes

  No

  N/A

• Is the RIB clean and kept inflated

  Yes

  No

  N/A

• Is refuelling performed safely with all electric switched off and fire extinguisher available

  Yes

  No

  N/A

• Is the RIB motor serviced according to the manufacturer standard

  Yes

  No

  N/A

• Are all power tools maintained in good working order

  Yes

  No

  N/A

• Are only battery powered tools used near the water to reduce the risk of electrocution

  Yes

  No

  N/A

• Are all power leads tagged and tested at least annually

  Yes

  No

  N/A

Environmental

• Is the environmental plan updated regularly as new issues arise

  Yes

  No

  N/A