Annex to Harbour masters Report
Dated 8 September 2005
Port Marine safety Code Compliance Audit
26 July 2005
Action Plan for Points Raised
Serial |
Reference |
Item |
Action To be achieved by date |
Responsibility |
01 |
1.1 |
Statutory Consents 1.Map indicating Area and Certified by Secretary of Sate for Transport 2. Confirm the Harbour Board has formulated the procedure they will follow and criteria they will require from the Harbour Master. 3. Conform delegated powers given by the Harbour Board to Officers |
Map to be located and to be re-located to Harbour Office. Decision to be made at Harbour Board Meeting. Decision to be made at Harbour Board Meeting. |
RHHB RHHB RHHB |
02 |
1.3 |
PMSC public statements |
Decision to be made at Harbour Board Meeting. |
RHHB |
03 |
1.4 |
None-Conformity Reports |
Noted |
Harbour Master |
04 |
1.5 |
Incident Reports |
Noted - plan to modernise these moorings are under consideration by the Harbour Master |
Harbour Master |
05 |
1.6 |
Main and Secondary Channels |
Noted |
RHHB |
06 |
1.7 |
Audit Reports |
Noted |
Harbour Master |
07 |
1.8 |
A27 Road Bridge |
Noted |
Harbour Master |
Serial |
Reference |
Item |
Action To be achieved by date |
Responsibility |
08 |
1.9 |
Speed Gun |
Noted and records, training and use now recorded |
Harbour Master Completed |
09 |
1.10 |
Crisis Management |
Noted and Crisis Management chapter added to PMSC with details of contact arrangements |
Harbour Master Completed |
10 |
2.1 |
Induction records |
All induction records now recorded within qualification Record Filing. |
Harbour Master Completed |