Centre Review Report Centres should complete all relevant shaded sections: Centre Details INITIAL REVIEW | ANNUAL REVIEW CONDUCTED / / 20 ITEMS REQUIRING ATTENTION SHOULD BE LISTED ON THE SUMMARY ACTION PLAN Name of Centre: Principal: Head Instructor: Does the centre ever charge non members a fee for Discover Sailing learn to sail and powerboat courses, and therefore require an AMSA certificate of operations for such courses? Yes / No I certify that this centre holds (and will continue to maintain in full force and effect) Centre Principal □ A valid insurance policy (or policies) providing Third Partly Liability cover of at least $10 million in respect of liabilities arising from its Yachting Australia activities afloat and ashore and □ Other insurance(s) as appropriate to fulfil its legal obligations □ A Risk Management Plan and Emergency Procedures I understand my responsibility as principal/instructor, is to ensure that the centre complies with Yachting Australia Operating Standards and Guidelines Signature: Name: Date: I recommend that the centre is accredited to offer the following course(s), subject to compliance with the action plan and approval by the State Association (please circle courses below): Dinghy = Start Sailing / Better Sailing / Start Racing Reviewer Use only Powerboat = Start Powerboating / Powerboat Handling / Safety Boat Operator Keelboat = Start Crewing / Helming / Start Skippering / Spinnakers / Start Racing Windsurfing I have reviewed this centre and checked the items listed in this report form and the principal/ instructor understands their responsibility to comply with Yachting Australia Operating Standards and Guidelines Reviewer’s Signature: Reviewer’s Name: YA4 DSC Review Form Version 3: 1 July 2014 Date: Page 1 of 7 Powerboat Fleet Vessel Details Vessel numbers Boat Make & Model LOA Engine Make Planing/Disp Planing/Disp Planing/Disp Planing/Disp Planing/Disp Planing/Disp 2stroke /4stroke /diesel 2stroke /4stroke /diesel 2stroke /4stroke /diesel 2stroke /4stroke /diesel 2stroke /4stroke /diesel 2stroke /4stroke /diesel Class / Board type Dinghy/ Windsurf Keelboat/ Fleet Vessel Numbers YA4 DSC Review Form Version 3: 1 July 2014 HP Page 2 of 7 If the response is “No” to any of the below check points, feedback must be provided on page 7. 1. Centre Administration 1.1 Does the centre have an up to date set of operating procedures? Do the operating procedures include activities that take place outside of normal sailing areas? Does the centre have an up to date and complete Risk Management document? 2.4 1.4 Does the centre have a signed Work, Health & Safety Policy? 2.7 1.5 Does the centre have a risk assessment, risk management plan and emergency action plan and do all the staff know how to implement it? Is there a system for ensuring that all staff have been trained to work safely in the centre and have read and understood the operational procedures? Has the principal signed the insurance declaration on the review report form? Does the centre record accidents in an accident book? Does the centre record and consider lessons learnt from incidents and near misses? Does the centre have a record of the qualifications of all staff and have a completed staff list in myCentre? Are all of the instructor’s qualifications/ certificates up to date and kept on file (renewal and revalidation dates must be checked)? If the centre works with children does it have a child protection policy and procedures? Are references taken for staff working with children? Are representation on the website, in brochures and adverts accurate? Does the centre record medical details and next of kin for clients? Is every participant enrolled in myCentre? 2.8 1.2 1.3 1.6 1.7 1.8 1.9 1.10 1.11 1.12 1.13 1.14 1.15 1.16 Y/N/n/a General Equipment and Facilities cont. 2.5 2.6 2.9 Are launching trolleys/trailers suitable for the centre vessels and in serviceable condition? 2.10 Are launching and landing areas suitable for the courses offered and appropriately operated? Is there a system for monitoring the number of vessels/participants on the water? Does the centre have a system for the repair and maintenance of boats and equipment? Are radios used in the centre and are they fully functioning and used appropriately? 2.11 2.12 2.13 2.14 Are suitable first aid kits available and their locations clearly indicated? 2.15 Does the waterfront have access to a telephone? And is there mobile reception? Are there adequate dry teaching areas available? 2.16 3. Course Delivery 3.1 Does the principal/instructor monitor standards of tuition and ensure instructors are only delivering courses they are qualified to teach? Was on the water tuition observed? If no, please provide the date in which training was last observed Are participants briefed before going afloat? 1.17 Is every participant who completes a course marked as complete in myCentre? 3.2 1.18 Is there a system for reviewing customer feedback? 3.3 3.4 2 General Equipment and Facilities 3.5 2.1 Are the operating locations listed on the centre agreement appropriate and free from unacceptable hazards? Are sufficient lifejackets (PFD’s) in a variety of adult and junior sizes available? Are all lifejackets in good condition and comply with Australian standards or equivalent overseas standards, and local regulations? 3.6 2.2 2.3 YA4 DSC Review Form Version 3: 1 July 2014 Do the participants have easy access to toilets, changing facilities and hot showers? Does the centre have a system for the safe storage and handling of fuel? Is the workshop area reasonably tidy without unnecessary hazards and inaccessible to participants? Has the centre taken steps to ensure that workshop materials e.g. chemicals are stored safely? Are all vessels stored safely and conveniently for use by participants and instructors? 3.7 3.8 Does every participant receive a participant pack on commencement? Are sufficient teaching aids available for the courses being conducted? Was the standard of tuition satisfactory? Are appropriate participant, instructor and vessel ratios maintained for all programs? Does the centre’s course delivery cover the entire syllabus of the relevant program? Page 3 of 7 Y/N/n/a Boats and Equipment should all function properly, and be adequate for intended use. Where an item is linked to the Yachting Australia Special Regulations (Part 2), the relevant reference number will be provided in brackets, for further clarification. 4. 4.1 Powerboat & Safety Boat Fleet 4.4 Are boats suitable for the courses offered and/or safety boat duties provided? Are kill cords and switches fitted, serviceable and used at all times? Do all boats have identification, and registration with Marine Safety Agency? Required Equipment (all items securely stowed) Anchor with chain or line 4.5 - 4.6 - 4.7 - 4.8 - 4.9 - 4.10 - 4.11 - 4.12 - 4.13 - 4.14 - 4.15 - 4.16 - 4.17 - 4.18 - 4.19 4.2 4.3 Bilge pump (electric or manual) if boat has covered or closed underfloor bilges Bucket or Bailer (each with lanyard) Y/N/n/a 4. Powerboat & Safety Boat Fleet 4.28 Steering mechanism free, and easy to use 4.29 Hydraulic steering system checked for leaks 4.30 Teaching Aids: dinghies and windsurfer are available (if providing Safety Boat Operator) Teaching Aids: navigation tools, tide tables, whiteboard, dummy flares/EPIRB Propeller guards (where fitted) are secure and serviceable – recommended item only 4.31 4.32 Y/N/n/a 5. Dinghy Fleet Chart, map or chart section of local area (laminated or in waterproof map case) Compass (or hand bearing compass) if teaching any Powerboat Courses 5.1 Distress Flares (hand-held Red x 2 & Orange smoke x 2; or NSCV requirements) EPIRB (beyond 2NM) 406mHz, in date, registered – ‘Dummy’ version if only required for teaching Fire bucket (unless bucket already carried or bailer is suitable) Fire extinguisher Australian Standard compliant (in good condition and serviced annually) First Aid Kit, waterproof (minimum contents 2 of each: large wound dressings, medium wound dressings, triangular bandages) GPS fixed or handheld (chart plotter also suitable) if teaching Powerboat Handling Knife, sharp (suitable for cutting spectra if providing safety boat cover) Lifejackets, serviceable, sufficient quantities, and suitable for activities and hours of operation Navigation lights (as required under IRPCS), operational Paddles or oars 5.3 Are there suitable boats in sufficient numbers available for the levels of course offered? Hulls are well maintained, in a good state of repair, watertight and with all fittings and toe straps in good working order. Buoyancy which is not in built is enclosed in compartments or securely fastened (3.01.3) Boats that do not have enclosed self-draining have 1 x bailer or pump (3.04.1) - Throwing line and/or towing line (towing line to suitable for safety boat cover provided) 5.13 4.20 - Torch, waterproof and buoyant 5.14 4.21 - 4.22 4.23 4.24 4.25 4.26 4.27 5.2 5.4 5.5 5.6 5.7 There are no protruding strands in wire rigging and all shroud pins and split rings are taped. 5.8 Masts are either be watertight or self-draining 5.9 Unstayed masts are securely attached to the hull (3.02.2) Rudder, centreboard or dagger board are in good condition 5.10 5.11 5.12 Towing bridle (if safety boat cover or teaching safety boat operator), suitable strong points VHF fixed or handheld radio, and frequency/distress call stickers (27mHz may be suitable in areas with no VHF coverage) Engines are securely mounted and maintained 5.15 Throttle/gear change mechanisms positive and reliable Outboard engines capable of being locked down or raised / tilted / trimmed Outboard engines must not be capable of being started in gear Fuel tanks must be securely fastened to boat 5.18 YA4 DSC Review Form Version 3: 1 July 2014 Pumps and bailers not permanently attached to the hull, are secured to the hull (3.04.3) Running rigging are well maintained and in a good state of repair. 5.16 5.17 5.19 5.20 5.21 Centreboards are securely fastened to the hull, by lanyard, bolt, or pin (3.03.1 a.) Sailboards are fitted with a friction device (3.03.1 b.) Tillers and rudder blades which are not permanently fastened to the rudder stock/s are securely fastened to them (3.03.2, 3.03.3, 3.03.4) Sails should be in serviceable condition for the courses on offer The boats must be suitably equipped (e.g. anchors, paddles etc.) for the operating area Instructors/staff are aware of the location for attaching a towline to the boat (3.05.1) If the boats are to be towed or left on moorings, a painter is attached to a suitable strong point on the boat Has the centre assessed the risk of entrapment under an inverted boat? Do centres offering trapeze work have a range of harnesses in suitable sizes? Are boats used for spinnaker courses suitably equipped? Are adequate basic simulators available and in good condition? Page 4 of 7 Y/N/n/a Y/N/n/a 6. Keelboat Fleet 6. Keelboat Fleet cont. 6.1 A minimum of one vessel per centre are capable of being reefed. Hulls are well maintained, in a good state of repair, watertight and with all fittings in good working order Cockpit is self-draining at all angles of heel, and hatches are above water when heeled 90 degrees Running rigging is well maintained and in a good state of repair. Standing rigging is well maintained and in a good state of repair. Rig is sufficient to run Symmetric and Asymmetric Spinnakers (for racing courses). All halyards are of sufficient length and in good condition. 6.31 Gap is secured by lanyard (not polyester) and is replaced annually If lifelines are fitted they are made of uncoated stainless steel wire 6.8 Sheets are also of sufficient length and appropriate diameter and material 7.4 6.9 The rudder is in good condition 7.5 6.10 7.6 6.12 Main, jib and spinnaker (where applicable) sails should be in serviceable condition for the courses on offer. At least one vessel is fitted with bowsprit and a pole Each vessel has a boathook 6.13 Each vessel has mooring lines 7.9 6.14 Each vessel has fenders (minimum of 2) 7.10 6.15 Each vessel has oars/ paddles 7.11 6.16 Each vessel has servicable winches (if fitted) 7.12 6.17 Each vessel has deck fittings, blocks, shackles (serviceable) Each vessel has 2 x stour buckets with lanyard 7.13 6.19 Each vessel has an anchor and ground tackle as suitable with bitter end attached 7.15 6.20 Each vessel has a bilge pump- (fitted or manual) 7.16 6.21 Each vessel has a water resistant floating flashlight 7.17 6.22 Each vessel has a sharp knife, sheathed, and fitted near cockpit VHF fixed or handheld radio, and frequency/distress call stickers (27mHz may be suitable in areas with no VHF coverage) Each vessel has lifebuoy fitted on transom with drogue if there is a suitable place to fit it Each vessel has a retrieval method of crew from water If an outboard is fitted, it must have with sufficient power If petrol is carried, it is stowed on deck in a suitable container If petrol is carried or a stove is fitted the vessel has a fire extinguisher/ fire blanket (as applicable) 7.18 6.2 6.3 6.4 6.5 6.6 6.7 6.11 6.18 6.23 6.24 6.25 6.26 6.27 6.28 YA4 DSC Review Form Version 3: 1 July 2014 6.32 7. Windsurfing Fleet 7.1 Are there sufficient equipment to teach all courses offered? Hulls are in good condition, free from punctures and water logging Boards have an effective and securely fixed deck plate, an effective non slip surface and an effective and safe facility enabling it to be towed Dagger boards, if fitted, are correctly adjusted and held secure in the up and down positions whilst free to move in between and free from sharp edges Fins are appropriate to the boards, courses, prevailing conditions and free from sharp edges Masts are in good condition, of suitable length, bend characteristic and material for the sail and should be watertight Mast bases operate correctly and are well maintained. Sails are in a presentable, useable condition, free from holes and tears Board and rig joints (UJ) are in good condition, free from wear and tear. The downhaul is free to move and cleat effectively. Any quick-release system operates correctly, is well maintained and is capable of use by participants whilst afloat. Booms have a secure clamp that does not slip while in use, yet may easily be adjusted to suit the height of the user. Boom is the correct length for the sail and the grip surface must be in overall good condition Harness lines are in sound condition and are fitted to booms (for centres offering advanced courses). Downhaul and outhaul ropes are in a sound, unfrayed condition and be of a suitable diameter for the fittings being used. Uphauls are fitted on all rigs, for beginner rigs a thick rope with elastic return should be used. Are adequate basic simulators available and in good condition? A range of harnesses are available in suitable sizes for centres offering advanced courses. 7.2 7.3 7.7 7.8 7.14 Page 5 of 7 6.29 Each vessel has a medical kit stored in a waterproof container on board and includes: Disprin; Disposable gloves; Crepe bandages; Band-Aids; adhesive tape; Antiseptic skin solution; Alcohol swabs, Solugel; Sunscreen 30+SPF; s/s Scissors; Safety pins; CPR mask or face shields Participant Numbers (To be completed by the centre and discussed with the reviewer) Program Dinghy Pathway Level 0 1 2 3 Keelboat 0 1 2 3 Windsurf All Powerboat 1 2 3 Course Numbers in last 12 months Projected Numbers in Application Notes Discover Sailing Experience Start Sailing 1 Start Sailing 2 Better Sailing Start Racing Better Racing Sub Total Discover Sailing Experience Start Crewing Start Helming Start Skippering Spinnakers Start Racing Sub Total Start Powerboating Powerboat Handling Safety Boat Operator Subtotal Total Support required from State Association Feedback / Suggested Improvements to Yachting Australia /Discover Sailing Programs and Courses YA4 DSC Review Form Version 3: 1 July 2014 Page 6 of 7 ACTION PLAN Reviewer Use only: (Reviewers should record any actions required on the Action Plan) Once completed this form and any attached papers should be returned to your State Association who will forward an electronic copy to Yachting Australia. YA4 DSC Review Form Version 3: 1 July 2014 Page 7 of 7