5.1 Does the Agency Have Any Stateowned Water Vessels (E.G., Boats, Ferries
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5 WATER VESSEL
5.1 Does the agency have any state-owned water vessels (e.g., boats, ferries, airboats)? [p.3,12]
Yes No
5.1.1 PROGRAM
5.1.1.1 Is there a written program that includes ALL of the following components? (Choose all that apply)
Procedure for authorizing employees in the program Definition of high-risk operators Determination of high-risk operators Operator training Disciplinary action for employees identified as high-risk operators Claims reporting Accident investigation Definition of State water vessels
5.1.1.2 Is someone assigned to monitor the program? [p.4]
Yes No
5.1.2 INSPECTIONS AND REPAIRS [p.5]
5.1.2.1 For vessels of any size (both powered and non-powered), are monthly visual inspections performed using a written checklist on/for fire extinguishers? [p.5]
Yes No Not Applicable
5.1.2.2 For vessels of any size (both powered and non-powered), are monthly visual inspections performed using a written checklist on/for personal flotation devices? [p.5]
Yes No Not Applicable 5.1.2.3 For vessels of any size (both powered and non-powered), are monthly visual inspections performed using a written checklist on/for sound signaling devices (e.g., air horn)? [p.5]
Yes No Not Applicable
5.1.2.4 For vessels of any size (both powered and non-powered), are monthly visual inspections performed using a written checklist on/for flares? [p.5]
Yes No Not Applicable
5.1.2.5 For vessels of any size (both powered and non-powered), are monthly visual inspections performed using a written checklist on/for damage to the vessel? [p.5]
Yes No
5.1.2.6 For vessels of any size (both powered and non-powered), are monthly visual inspections performed using a written checklist on/for communication devices (e.g., radio)? [p.5]
Yes No Not Applicable
5.1.2.7 For vessels of any size (both powered and non-powered), are monthly visual inspections performed using a written checklist on/for lighting? [p.5]
Yes No Not Applicable
5.1.2.8 For vessels of any size (both powered and non-powered), are monthly visual inspections performed using a written checklist on/for trailers? [p.5]
Yes No Not Applicable
5.1.2.9 Have corrective actions been taken for deficiencies found during the inspection? [p.5]
Yes No 5.1.2.9.1 Have the corrective actions been documented? [p.5]
Yes No
5.1.2.10 Are there any vessels that are twenty-six(26) feet or longer?
Yes No
5.1.2.10.1 For vessels 26 feet or longer that fall under the Coast Guard jurisdiction, have the necessary inspections been performed? [p.6]
Yes No
5.1.2.10.1.1 Have corrective actions been taken for all item(s) cited? [p.6]
Yes No Not Applicable
5.1.2.11 Is preventive maintenance performed and documented before each use for vessels of any size? [p.6]
Yes No
5.1.3 TRAINING
5.1.3.1 Is initial training ("Boat Louisiana") conducted within ninety (90) days of hire or upon entering the program? [p.6]
Yes No
5.1.3.2 Is refresher course on the "Boat Louisiana", or other acceptable training course conducted once every three (3) years thereafter? [p.6]
Yes No
5.1.3.3 Is documented Coast Guard training provided for all agency employees authorized to operate state-owned vessels 26 feet and longer? [p.6]
Yes No Not Applicable 5.1.3.4 Is refresher training on the required Coast Guard training conducted once every five (5) years? [p.6]
Yes No Not Applicable
5.1.3.5 Are all authorized employees who receive a conviction for a violation required to retake the “Boat Louisiana” or other ORM recognized course within ninety (90) days of conviction? [p.6]
Yes No
5.1.4 RECORDS AND FORMS
5.1.4.1 Is there a signed and dated list of approved operators indicating annual verification of the operator records? [p.3]
Yes No
5.1.4.2 Are the Vessel Authorization/Operator History forms (DA 2066) signed and dated annually? [p.5]
Yes No
5.1.4.3 Have there been any water vessel accidents, in a commercial vessel over navigable waters, during the most recent three (3) year audit period? [p.6]
Yes No
5.1.4.3.1 Was a Report of Marine Accident, Injury, or Death form (CG-2692) completed for each and submitted to the U.S. Coast Guard? [p.7]
Yes No
5.1.4.4 Have there been any non-commercial vessels involved in an accident in any waters? [p.7]
Yes No
5.1.4.4.1 Has a Louisiana Department of Wildlife and Fisheries (LDWF) Boating Accident/Investigation Report (DWF-A-BAIR) been completed for each accident and submitted to LDWF? [p.7]
Yes No