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Argyll and Bute Council · 1 September 2022
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Argyll and Bute Council 
Port Marine Safety Code
Audit: Dunoon Harbour 2021 
October 2021

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Port Marine Safety Code
Audit: Dunoon Harbour 2021 
October 2021

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Port Marine Safety Code - Audit: Dunoon Harbour 2021  Argyll and Bute Council
ABPmer, October 2021, R.3729 | i
Document Information
Document History and Authorisation
Title Port Marine Safety Code
Audit: Dunoon Harbour 2021
Commissioned by Argyll and Bute Council
Issue date October 2021
Document ref R.3729
Project no R/4952/01
Date Version Revision Details
14 October 2021 1 Issued for client review
Authorised (Designated Person) Approved (Quality Manager) Authorised (Project Director)
Monty Smedley Will Fellows Gordon Osborn
Suggested Citation
ABPmer, (2021).  Port Marine Safety Code, Audit: Dunoon Harbour 2021, ABPmer Report No. R.3729.
A report produced by ABPmer for Argyll and Bute Council, October 2021.
Author
M.J. Smedley
Notice
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ABPmer
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19 October 2021 2 Issued for client use

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Contents
1 The Port Marine Safety Code ................................................................................................ 1
1.1 About the Harbour Authority ................................................................................................................. 2
2 Purpose and Method ............................................................................................................... 3
2.1 Audit scope .................................................................................................................................................... 3
2.2 Audit definitions and outcomes ............................................................................................................ 3
2.3 Audit date and criteria .............................................................................................................................. 4
2.4 Auditor............................................................................................................................................................. 4
2.5 Auditees .......................................................................................................................................................... 4
3 Audit Summary ........................................................................................................................... 5
4 References .................................................................................................................................... 7
4.1 Websites ......................................................................................................................................................... 7
5 Abbreviations/Acronyms ........................................................................................................ 8  
Appendices
A Detailed Audit Findings ........................................................................................................ 11
A.1 PMSC Section 1 – Accountability for Marine Safety .................................................................. 11
A.2 PMSC Section 2 – Key Measures Needed to Secure Marine Safety .................................... 15
A.3 PMSC Section 3 – General Duties and Powers ............................................................................. 23
A.4 PMSC Section 4 – Specific Duties and Powers ............................................................................. 26
B Quayside and Marine Operations..................................................................................... 33
B.1 Quayside Checks ...................................................................................................................................... 33
B.2 Marine Operations ................................................................................................................................... 36 
Figure
Figure 1. Harbour Limits .............................................................................................................................................. 2 
Images
Image B1.1 Victorian Pier, north view ...................................................................................................................... 35
Image B1.2 Victorian Pier, south view ...................................................................................................................... 35
Image B2.1 Victorian Pier, south side, steps not in use .................................................................................... 38
Image B2.2 Victorian Pier, deteriorated decking ................................................................................................. 38

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1 The Port Marine Safety Code
The Port Marine Safety Code (‘the Code’) sets out a national standard for every aspect of port marine
safety.  Its aim is to enhance safety for everyone who uses, or works in, the UK port marine environment. 
It is authored by the UK Government, supported by the devolved administrations and representatives
from across the maritime sector and, whilst the Code is not mandatory, these bodies have a strong
expectation that all harbour authorities will comply.  The Code is applicable both to Statutory Harbour
Authorities and to other marine facilities, which may not have statutory powers; these are collectively
referred to throughout the Code as ‘organisations’ (DfT, 2016). 
In reading this audit report, the Council and Duty Holder should note the following extract from the
Code: 
“The Code does not contain any new legal obligations but includes (amongst other things) references
to the main legal duties which already exist.  Failure to comply is not an offence in itself.  However,
the Code represents good practice as recognised by a wide range of industry stakeholders and a failure
to adhere to good practice may be indicative of a harbour authority being in breach of certain legal
duties.  Moreover, the organisation may suffer reputational damage if it has publicly committed to
the Code’s standards and then fails to meet them.” 
(DfT, 2016) 
In order to measure compliance with the Code, the table below sets out the 10 Duty Holder
responsibilities, and corresponding cross-references with sections of the Code, which this audit has
considered.   
No PMSC Duty Holder Responsibilities  PMSC Section 
Reference
1 Duty Holder Formally identify and designate the Duty Holder, whose members are
individually and collectively accountable for compliance with the Code
and their performance in ensuring safe marine operations in the harbour
and its approaches.
1.6-1.8, 1.10, 1.16-1.17
2 Designated
Person
A ‘Designated Person’ must be appointed to provide independent
assurance about the operation of the marine safety management system.
The designated person must have direct access to the Duty Holder.
1.11-1.12
3 Legislation The Duty Holder must review and be aware of their existing powers
based on local and national legislation; seeking additional powers if
required in order to promote safe navigation.
2.3-2.6, 
4.3-4.5
4 Duties and
Powers
Comply with the duties and powers under existing legislation as
appropriate.
1.3-1.5, 1.9, 1.13-1.15, 
3.1-3.14, 
4.2, 4.6-4.20, 4.25-4.32
5 Risk
Assessment
Ensure all marine risks are formally assessed and are eliminated or as low
as reasonably practicable in accordance with good practice.
2.7-2.11
6 Marine Safety
Management
System 
Operate an effective marine safety management system which has been
developed after consultation, is based on formal risk assessment, and
refers to an appropriate approach to incident investigation.
2.12-2.17, 2.19-2.23,
2.25, 2.29
7 Review and
Audit
Monitor, review and audit the risk assessment and marine safety
management system on a regular basis – the independent designated
person has a key role in providing assurance for the Duty Holder.
2.2, 2.24, 2.30-2.32
8 Competence Use competent people (i.e. trained, qualified and experienced) in
positions of responsibility for managing marine and navigation safety.
2.18
9 Plan Publish a safety plan showing how the standard in the Code will be met
and a report assessing the performance against the plan at least every 3
years.
2.26-2.28
10 Aids to
Navigation
Comply with directions from the General Lighthouse Authorities and
supply information and returns as required.
4.21-4.24

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1.1 About the Harbour Authority
Dunoon is located on the Cowal Peninsula, on the western shore of the Firth of Clyde.  Argyll and Bute
Council is the Statutory Harbour Authority (SHA) for Dunoon by virtue of ‘The Pier and Harbour Orders
Confirmation (No. 2) Act 1906, Schedule 2, Dunoon Burgh Harbour Order’.  The port is a Municipal
Harbour Authority, being owned and operate by the Council.  A&BC is the Local Lighthouse Authority
(LLA) with respect to aids to navigation by virtue of Section 193 of the Merchant Shipping Act 1995. 
A&BC is not a Competent Harbour Authority with respect to Pilotage.  The harbour limits are shown in
Figure 1   
The port is comprised of a breakwater at its southern end, which provides for a 73 m north-facing berth,
with a 20 m east facing ‘hammerhead’ berth.  The north-facing berth has a linkspan and is primarily
used by the CalMac Ferries Limited (CFL) foot passenger ferry service to Gourock.  To the north of the
breakwater is the Victorian Pier, which is formed from a double pier and connected pierhead forming
one long and continuous berthing face.  To the north of the pier are two timber dolphins which further
extend the berthing area.  The original pier was built in 1835, with an extension to its current structure
carried out in 1895.  The Victorian Pier and Pier Buildings are Category A listed structures.   
Source: Esri, DigitalGlobe, GeoEye.  Contains information from the Scottish Government (Marine Scotland) 
licensed under the Open Government Licence v3.0
Figure 1. Harbour Limits

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2 Purpose and Method
2.1 Audit scope
Argyll and Bute Council (A&BC) has contracted ABPmer to provide Designated Person services for its
ports, harbours and piers.  Part of this service includes the provision of annual auditing to establish if
the Harbour Authority is compliant with the requirements of the Port Marine Safety Code (PMSC).  The
scope of the audit includes a review of Harbour Authority performance against the standard laid out
within the latest edition of the Code.  Any aspects that do not comply with, or fully address, the
requirements of the Code will be identified, and recommendations for improvement will be made.  
2.2 Audit definitions and outcomes
The following definitions are used in the audit report: 
Non-compliance: is a failure to adhere to a legal requirement such as an Act, Order or its Regulations. 
The Port Marine Safety Code requires organisations to confirm compliance with the requirements of the
Code.  Therefore, Port Marine Safety Code audits are designed to test the requirements of the Code
with any failure to comply identified as a ‘non-compliance’.   
Non-conformity: is an opportunity for the management system to improve through the identification
of a requirement that is not met.  Non-conformities are not regulatory but relate to the port or harbour’s
own operational instructions which are not met or fully met.  Any non-conformities identified through
the audit process are identified in bold text in the report.   
Evidence: Non-compliances and Non-conformities are identified through factual evidence sampled
during the audit.   
2.2.1 Outcomes
The audit report uses the following outcomes: 
Non-Compliance: a non-compliance with the requirements of the Code which are a
breach of legal obligations or may compromise marine safety, environmental safety or
present a significant reputational risk. Recommendations for addressing non-
compliances are identified in red. 
Observation: refers to an improvement opportunity such as an update to information,
procedural change, or a non-conformity with local operating instructions.  Whilst
observations are defined as improvement opportunities, addressed them may improve
the overall system standard. Recommendations for addressing observations are
identified in yellow.   
Satisfactory: a system component that meets or exceeds the requirements of the Code. 
Items of best practice are identified in bold.   
Not applicable: part of the Code that is not relevant to the Organisation being audited.

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2.3 Audit date and criteria
The audit was carried out on-site at Dunoon Harbour and Pier on the 23 September 2021.  The latest
version of the PMSC, and the accompanying Guide to Good Practice (GtGP), has been used as the
benchmarking standard within Appendix A.  The audit tables also identify the paragraph numbers from
the Code (DfT, 2016) and relevant sections of the Guide to Good Practice (DfT, 2018), for cross reference
purposes.   
In addition, within Appendix B the Health and Safety Executive (HSE) publication L148 ‘Safety in Docks:
Approved Code of Practice and Guidance’ (ACOP) (HSE, 2014) and the Port Skills and Safety (PSS)
publications SIP 005 ‘Guidance on Mooring’ (PSS, 2020) and SIP 014 ‘Guidance on Safe Access and
Egress’ (PSS, 2019) have been used.  The appendix tables to this report contain the test questions and
evidence, noting down conformity, non-conformity and observational remarks.  
2.4 Auditor
The following auditor conducted this audit.   
Team Member Initials Company, Designation
Monty Smedley MJS
ABPmer, Principal Maritime Consultant
Lead Auditor for Quality Management Systems (QMS ISO 9001)
Designed Person (PMSC) Argyll and Bute Council
2.5 Auditees
The following individuals participated in the audit.   
Team Member Initials Role/Designation
Allan Finlay AF Piers and Harbours – Technical Officer
Julie Hendry JH Marine Operations – Admin Officer
Paul Lambert PL Dunoon – Harbour Master 
Scott Reid SR Marine Operations Manager

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3 Audit Summary
Number Key Measures
Ten-Point ‘Health Check’   
1 Duty Holder 0 2 5
2 Designated Person 0 2 2
3 Legislation 1 3 4
4 Duties and Powers 1 19 33
5 Risk Assessment 2 2 3
6 MSMS 0 6 10
7 Review and Audit 0 1 4
8 Competence 0 9 3
9 Plan 1 0 2
10 Aids to Navigation 0 0 2
Total 5 44 68 
The summary presented in the above table identifies that, for the ten-point health-check, Argyll and
Bute Council as the Statutory Harbour Authority for Dunoon Harbour and Pier is found not to be fully
compliant with the requirements of the Port Marine Safety Code.   
The following non-compliances were recorded: 
 A copy of Dunoon’s local legislation in the form of Acts and Orders is not held.  It is
recommended that local Acts and Orders, relevant to Dunoon Harbour and Pier are located and
copies retained in the Council’s legal archive, with a local copy available to the Dunoon Harbour
Master and team for reference.
 The MSMS does not list relevant Acts or Orders for Dunoon, nor are the harbour limits shown. 
The MSMS must contain information on the local legislation for Dunoon and expand upon the
powers, duties and responsibilities provided by the local Acts and Orders.  
 The MSMS does not state the expected review frequency for marine risk assessments.  The
MSMS does state in its Annexes for each port that: “The Harbour staff will record all
incidents/accidents/near misses on the Safety Management System (MarNIS). The reports will be
used to review accidents and incidents, for assessing whether any action is necessary to reduce
the risk of recurrence”.  It can be concluded that marine risk assessments are reviewed after
incidents occur, however the MSMS does not state that the risk assessments are updated or re-
issued.  The MarNIS system provides notification of assessments which are about to expire,
based on a one-year review frequency.  Users may set their own review frequency.  
 The MSMS does not address dynamic risk assessment [see the GtGP (DfT, 2018) Section 4.4].  
 The ‘Marine Safety Plan’ for the years 2018 to 2020 (the previous plan) has not been assessed
and the Organisation’s performance against the plan published.   
The PMSC audit identified 44 observations relating to improvement opportunities for management
consideration, the detailed findings being presented in Appendix A.  Marine operations and quayside
checks were also carried out, 2 observations were identified, the detailed findings being presented in
Appendix B.

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The following points identify the more significant items: 
 Marine risk assessment creation and review (via MarNIS) is the role of the Harbour Master at
Dunoon.  Knowledge and experience within the Dunoon Team should be broadened to provide
a wider skills base.  
 The review process has limited involvement from others, the experience and knowledge of the
Pier Operatives should be used along with that of other relevant harbour users.  Participants in
the review should be included in the risk assessment attendees and notes section.  
 The MSMS contains various sections of national guidance, some of which are generic in nature
and not tailored to A&BC’s specific circumstances.  The MSMS should be fully reviewed to
remove extraneous information and provide tailored procedures to each port, harbour and pier.  
 It is not clear if the ‘policy’ within the MSMS has been approved by the Harbour Board and Duty
Holder, nor is it clear at what frequency this policy is reviewed.  It is recommended that policy
is separated from the body of the MSMS manual and presented as a policy pack (or similar).  
 The training matrix does not include the roles of the Duty Holder, the Marine Operations
Manager, Technical Officers, Senior Pier Operatives and the Marine Operations Admin Officer.  
 The training records worksheet (would appear) to document Harbour Masters and Assistant
Harbour Masters, plus the Marine Operations Admin Officer.  Other personnel are not included. 
The Harbour Authority should consider how it wishes to maintain staff training records. 
Evidence suggest that some roles are monitored centrally (for example, Harbour Masters) with
Pier/Marina Operatives monitored at a local level.  
 Marine facility inspections at Dunoon includes Port Riddell, which is not recorded on the
inspection sheet.  It is unclear if Port Riddell is on A&BC’s asset register.  
 The appointment letter for the statutory role of Harbour Master does not include reference to
appointment by the Harbour Authority under relevant local Acts and Orders.  
 There is an informal set of user guidelines for Dunoon, written in the form of General Directions. 
This information would be useful to formalise and issue to the harbour stakeholders as
‘navigational guidelines’.
 Should Pier Operatives work on the quayside or outside of the barrier area on the linkspan, the
risk assessment for quayside working should be reviewed to consider if additional PPE is
required.   
The following points of best practice are noted: 
 Provision and maintenance of Aids to Navigation is recognised as an area of best practice with
a 100% availability for Category 3 and 99.6% for Category 2 Aids.  
 All eight Councillors of the Harbour Board, plus the Council’s Executive Director of Development
and Infrastructure Services (as Duty Holder) have attended Duty Holder Training.  The Marine
Safety Plan has an objective of 100% attendance for Duty Holder training.  
 A set of 16 marine risk assessments are in place for the harbour, all assessments were in-date
at the time of audit.  Review dates are staggered throughout the year.  The hazard scenarios
cover a range of foreseeable eventualities based on current harbour activities and past
incidents.  This is considered to be an area of best practice.

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4 References
DfT, 2016.  Port Marine Safety Code, Department for Transport (DfT) a, November 2016. 
DfT, 2018.  A Guide to Good Practice on Port Marine Operations Prepared in conjunction with the Port
Marine Safety Code 2016, Department for Transport (DfT), February 2018. 
Health and Safety Executive (HSE), 2014.  ‘Safety in Docks: Approved Code of Practice and Guidance’
(ACOP)’, Publication L148. 
ISO 9001: Quality Management Systems.  International Organization for Standardization. 
MCA, 2018. Navigation: Vessel Traffic Services (VTS) and Local Port Services (LPS) in the United Kingdom.
Marine Guidance Note: MGN 401 (M+F) Amendment 2.  Maritime & Coastguard Agency, October 2018. 
Ports of Scotland, 2020.  Yearbook, 39th Edition.   
Port Skills and Safety (PSS), 2019.  Guidance on Safe Access and Egress, SIP 014.  September 2019.
https://www.portskillsandsafety.co.uk/resources/sip014-guidance-safe-access-and-egress 
Port Skills and Safety (PSS), 2020.  Guidance on Mooring, SIP 005.  November 2020.
https://www.portskillsandsafety.co.uk/resources/sip-005-guidance-mooring-operations 
4.1 Websites
https://spatialdata.gov.scot/geonetwork/srv/eng/catalog.search#/metadata/Marine_Scotland_FishDAC
_1655 
https://www.argyll-bute.gov.uk/marine-safety-management-system 
https://www.argyll-bute.gov.uk/moderngov/ieListDocuments.aspx?CId=567&MId=14305 
https://www.argyll-bute.gov.uk/ports-and-harbours-vessels/ports-and-harbours-rates-vessels 
https://www.gov.uk/maib-reports/grounding-of-general-cargo-vessel-jackie-moon-off-dunoon-
breakwater-in-the-firth-of-clyde-scotland

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5 Abbreviations/Acronyms
A&BC Argyll and Bute Council 
ACOP Approved Code of Practice and Guidance
ALRS Admiralty List of Radio Signals
AtoN Aid(s) to Navigation
BPA British Ports Association 
CARP Critical Activity Recover Plan
CAT Category
CERS Consolidated European Reporting System
CFL CalMac Ferries Limited
CHA Competent Harbour Authority
DfT Department for Transport
DGHAR Dangerous Goods in Harbour Areas Regulations 2016
DRA Dynamic Risk Assessment
DSHAR Dangerous Substances in Harbour Areas Regulations 2016
FRA Formal Risk Assessment 
GLA General Lighthouse Authority
GtGP Guide to Good Practice on Port Marine Operations
HDPCA Harbour, Docks and Piers Clauses Act 847
hi-viz High-visibility
HR Human Resources
HSE Health and Safety Executive
IMO International Maritime Organization
ISO International Organization for Standardization
KPI Key Performance Indicator
LATON Local Aids to Navigation
LLA Local Lighthouse Authority
LPS Local Port Service
LSE Lifesaving Equipment
M+F Merchant Shipping and Fishing Vessels
MAIB Marine Accident Investigation Branch
MarNIS Maritime Navigation and Information Services
MCA Maritime and Coastguard Agency
MGN Marine Guidance Notes
MSMS Marine Safety Management System
MV Motor Vessel / Merchant Vessel
n/a Not Applicable
NMPI National Marine Plan Interactive
OPRC International Convention on Oil Pollution Preparedness, Response and Co-operation
PEC Pilotage Exemption Certificates
PFSP Port Facility Security Plan
PMSC Port Marine Safety Code
PPE Personal Protective Equipment 
PSS Port Skills and Safety
QMS Quality Management System
RATSA Railways and Transportation Safety Act
SAC Special Areas of Conservation
SEPA Scottish Environment Protection Agency

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SHA Statutory Harbour Authority
SIP Safety in Port
SOSREP Secretary of State's Representative
SPA Special Protection Areas
SWL Safe Working Load
UK United Kingdom
UKHO United Kingdom Hydrographic Office
VHF Very High Frequency
VTS Vessel Traffic Service 
Cardinal points/directions are used unless otherwise stated. 
SI units are used unless otherwise stated.

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Appendices

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A Detailed Audit Findings
A.1 PMSC Section 1 – Accountability for Marine Safety
PMSC / GtGP
Reference Subject Evidence Required
For Compliance Evidence of Compliance Recommendation Evidence
Reference Auditor
1.3-1.5 Duties and
Powers
Is the Organisation’s Duty
of Care for users of the
harbour, port of facility
stated?
Satisfactory – A&BC’s Marine Safety
Management System (MSMS), version 11,
issued in May 2020, states in Section 10 under
the heading Conservancy that: “There is a duty
to conserve a harbour so that it is reasonably
fit for use as a port, and a duty of reasonable
care to see that the harbour is in a fit condition
for vessels to use”.   
MJS_001 MJS  
Are local Acts and Orders
identified?
Non-compliance – the harbour does not hold
a copy of its local legislation.  Internet
searches have identified the following
legislation: 
 The Pier and Harbour Orders Confirmation
(No. 2) Act, 1895 – Schedule 3 Dunoon
Construction of Piers.  
 Dunoon Burgh Pier Order 1896.  
 Pier and Harbour Orders Confirmation
(No. 2) Act, 1906 - Part 2, Dunoon Burgh
Harbour Order.  
Recommendation – the local Acts and
Orders, relevant to Dunoon Pier and
Harbour are located and copies retained in
the Council’s legal archive, with a local copy
available to the Dunoon Harbour Master
and team for reference.  
MJS_001 MJS  
Is the Harbour, Docks and
Piers Clauses Act (HDPCA)
1847 incorporated into local
Acts and Orders?  
Satisfactory – some sections of the ‘Dunoon
Burgh Harbour Order 1906’ have been
located.  With respect to incorporation of the
HDPCA into local Acts and Orders, it is noted
that: 
 The 1906 Act Section 20(1) references
powers under the HDPCA to create
Byelaws.  
 The following sections of the HDPCA are
known to be incorporated into local Acts
and Orders: 25, 26, 28, 99
 The 1906 Act Section 20(4) states that
Section 84 and 85 of the HDPCA are not
incorporate; Section 46(1) states that
Section 16 to 19 are not incorporated. 
MJS_004 MJS

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PMSC / GtGP
Reference Subject Evidence Required
For Compliance Evidence of Compliance Recommendation Evidence
Reference Auditor
Cont. 
1.3-1.5
Cont. 
Duties and
Powers
Is the Harbour, Docks and
Piers Clauses Act (HDPCA)
1847 incorporated into local
Acts and Orders?  
Observation – it is not known how many
sections of the HDPCA 1847 are incorporated
into local Acts and Orders.  Hence, the full
scope of powers and duties cannot be
ascertained.  
Recommendation – following the
acquisition of all relevant local Acts and
Orders, a list of incorporated sections of
the HDPCA 1847 should be made.  These
sections will need to be incorporated into
the relevant section of the MSMS for
Dunoon.  
MJS_004 MJS
1.6 – 1.7 The Duty Holder Has the organisation
appointed and confirmed
who the Duty Holder is?  
Satisfactory – A&BC has assigned the post
and accountability of the Duty Holder to the
Council’s Executive Director of Development
and Infrastructure Services.  The Harbour
Board retains responsibility for providing
policy direction to the officers of the
Authority.  An organisational structure is
provided the MSMS, Section 2.1.   
MJS_001 MJS
1.8 The Duty Holder Are the Duty Holder’s
responsibilities for
compliance with Code
defined?  
Satisfactory – the MSMS, Section 2.2 lists the
duties of the Duty Holder.   
Observation – the role laid out in the MSMS
for the Duty Holder does not include all the
bullet point requirements listed in the Code
(DfT, 2016).   
Observation – to ensure a match between
the role, as laid out in the Code, and the
role defined in the MSMS, it is
recommended that Section 2.2. is reviewed.  
MJS_001 MJS
1.10 The Duty Holder Does the Duty Holder (and
Harbour Board members)
have a clear understanding
of the port’s marine
activities and MSMS?
Satisfactory – the Harbour Board and Duty
Holder receive information from officers of
the Authority, presented as technical reports
to Board Meetings.  Annually the Harbour
Board and Duty Holder visit one of the
Councils ports, harbours or piers.  The last
visit was organised in Oban on 24 September
2021.  The MSMS is provided on the Council’s
website making it a simple process to view an
up to date copy.   
MJS_001 MJS  
Has the Duty Holder
(Harbour Board members)
been provided with a clear
brief or training on their
role under the requirements
of the Code?
Satisfactory – all eight Councillors of the
Harbour Board, plus the Council’s Executive
Director of Development and Infrastructure
Services (as Duty Holder) have attended
training run on 14 May 2021.  The Marine
Safety Plan has an objective of 100%
attendance on the Duty Holder training
course by the completion date of the plan. 
This is an area of best practice.   
MJS_002
MJS_006
MJS

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PMSC / GtGP
Reference Subject Evidence Required
For Compliance Evidence of Compliance Recommendation Evidence
Reference Auditor
1.11-1.12 The Designated
Person
Has the Harbour Authority
appointed an individual as
the Designated Person?  
Satisfactory – the Duty Holder has appointed
ABPmer to provide Designated Person
services, with Monty Smedley as the named
Designated Person.  This contract
commenced on 01 November 2021.  The
Designated Person’s contact details were
posted on the Dunoon staff mess-room
notice board.   
Observation – the Designated Person’s
contact details are not available to the
harbour community (stakeholders).   
Recommendation – the Designated
Person’s contact details are made available,
for example, on the Council’s website.  
n/a MJS  
Is the Designated Person’s
role explained in the
MSMS?
Satisfactory – the MSMS, Section 2.5 lists the
duties of the Designated Person.   
Observation – the appointment information in
Section 2.5 of the MSMS is not accurate.   
Recommendation – the Designated
Person’s details in the MSMS are updated.  
MJS_001 MJS
1.13 Chief Executive
[or equivalent]]
Have executive and
operational responsibilities
for marine safety been
clearly assigned?
Satisfactory – the MSMS, Section 2.2 lists the
responsibilities of the Duty Holder, who is
also the Chief Executive.   
Observation – the MSMS, Section 2.2 does
not address the financial and resource role
that typically, a Chief Executive would be
responsible for providing in respect of a
Harbour Authority function.     
Recommendation – the role profile in the
MSMS is reviewed and wording around
‘adequate resources’ is included.  
MJS_001 MJS  
How is marine safety
funded within the
organisation?
Satisfactory – funding is identified and agreed
through the Council’s approvals process. 
Officers of the Authority have delegated
spending powers within their spending limits. 
All significant funding decision outside of
spending limits come to the Harbour Board,
officers of the Authority provide technical
input to Harbour Board decisions.   
n/a MJS
1.9, 
1.14 – 1.15
Harbour Master Have executive and
operational responsibilities
for marine safety been
clearly assigned?
Satisfactory – the MSMS, Section 2.5 states
that: “Harbour Masters and their Assistants will
support the Marine Operations Manager to
develop the team’s service plans by working in
partnership with colleagues (within and out
with the service) and by taking personal
responsibility for planning how these are
delivered effectively and efficiently”.  Section
2.5 lists specific duties.   
MJS_001 MJS

Page 19

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ABPmer, October 2021, R.3729  | 14
PMSC / GtGP
Reference Subject Evidence Required
For Compliance Evidence of Compliance Recommendation Evidence
Reference Auditor
Cont. 
1.9, 
1.14 – 1.15
Cont. 
Harbour Master
Does an officer with
responsibilities for marine
safety attend Board
meetings?
Satisfactory – three times a year, a report is
provided by the Executive Director for Roads
and Infrastructure; major issues are raised to
the Harbour Board.  Evidence from the
Harbour Board meeting of 02 September
2021 identifies reports including the Marine
Asset Management Plan, Oban Bay Harbour
Authority Proposal and the Port Marine Safety
Code report (which includes a Designated
Person Briefing note).   
MJS_006
MJS_007
MJS_009 
https://www.arg
yll-
bute.gov.uk/mo
derngov/ieListD
ocuments.aspx?
CId=567&MId=
14305 
MJS
1.16 – 1.17 The
Organisation’s
Officers
Does the MSMS provide
details of the organisation’s
Officers and their
responsibilities for marine
safety?
Satisfactory – the MSMS, Section 2.3 lists the
responsibilities of the Organisation’s Officers
(including the Head of Roads and Amenity
Services and the Marine Operations
Manager).  Section 2.4 has a sub-heading for
Assistant Harbour Masters.   
Observation – the role of the Technical
Officer(s) for Piers and Harbours could be
usefully included within the MSMS.   
Recommendation – include the role of the
Technical Officer(s) for Piers and Harbours.  
MJS_001 MJS

Page 20

Port Marine Safety Code - Audit: Dunoon Harbour 2021    Argyll and Bute Council
ABPmer, October 2021, R.3729  | 15
A.2 PMSC Section 2 – Key Measures Needed to Secure Marine Safety
PMSC / GtGP
Reference Subject Evidence Required 
For Compliance Evidence of Compliance Recommendation Evidence
Reference Auditor
2.2 Further
guidance
Does the organisation
review any of the following:
 MAIB digest / reports
 MCA health check trends
Satisfactory – the MCA Health Checks trends
was included in the Designated Person’s
briefing note which was tabled at the
02 September 2021 Harbour Board meeting. 
Evidence sighted.  Information from the MAIB
and the BPA in the former of safety circulars
are distributed by the Marine Operations
Admin Officer.  Evidence sighted.   
Observation – it would be useful to brief
Dunoon harbour staff on any relevant MAIB or
BPA information as part of the Dunoon
monthly team briefing.   
Recommendation – adding to the standing
agenda for the Dunoon monthly team
briefing.  
MJS_008
MJS_010
MJS
2.3 – 2.6 Review existing
powers
Does the Harbour Authority
have an understanding of
local legislation?
Satisfactory – the Harbour Authority has a list
of local Acts and Orders for Dunoon, plus an
Ordnance Survey map with the extent of the
harbour limits shown.   
MJS_003
MJS_005
MJS  
Are local Acts and Harbour
Orders referenced in
MSMS?
Non-compliance – the MSMS does not list
relevant Acts or Orders for Dunoon, nor are
the harbour limits shown.  
Recommendation – the MSMS must
contain information on the local legislation
for Dunoon and expand upon the powers,
duties and responsibilities provided by the
local Acts and Orders.  
MJS_001 MJS  
Have the Harbour
Authority’s existing powers
been reviewed?
Satisfactory – the last revision of local Acts
and Orders at Dunoon was in 1906.  As a
Council wide exercise, a project to modernise
local legislation by replacing it with a new
single Act is being progressed.  Evidence
sighted.   
Observation – it is not known if Council Legal
Services hold copies of the Dunoon Harbour
Acts and Orders. 
Recommendation – providing the local Acts
and Orders to Council Legal Services for
retention in Council records.  
MJS_004 MJS

Page 21

Port Marine Safety Code - Audit: Dunoon Harbour 2021    Argyll and Bute Council
ABPmer, October 2021, R.3729  | 16
PMSC / GtGP
Reference Subject Evidence Required 
For Compliance Evidence of Compliance Recommendation Evidence
Reference Auditor
Cont. 
2.3 – 2.6
Cont. 
Review existing
powers
Cont. 
Is the organisation’s
jurisdiction mapped and
clear?
Satisfactory – the Council has clear
information on the harbour limits, evidence of
this provided.  Harbour limits are also shown
on the Marine Scotland National Marine Plan
Interactive (NMPI) portal.   
Observation – the harbour limits are not
shown on the Admiralty Chart No.1994,
‘Approaches to the River Clyde’ nor are limits
on the Admiralty Chart No. 3746 ‘Loch Long
and Loch Goil’.   
Recommendation – provide information to
the UK Hydrographic Office (UKHO) to
allow the inclusion of harbour limits on
nautical charts.   
MJS_003 
https://spatialda
ta.gov.scot/geo
network/srv/en
g/catalog.search
#/metadata/Ma
rine_Scotland_Fi
shDAC_1655 
MJS
2.7 – 2.11 Use of Formal
Risk Assessment
(FRA)
Have risks associated with
marine operations been
assessed and a means of
controlling them deployed?
Satisfactory – the MSMS, Section 8 describes
the assessment methodology.  A set of 16 risk
assessments are in place for the harbour, all
assessments were in-date at the time of audit. 
Review dates are staggered throughout the
year.  The hazard scenarios cover a range of
foreseeable eventualities based on current
harbour activities.  This is considered an area
of best practice.   
MJS_001
MJS_011
MJS_012
MJS_013
MJS  
How does the organisation
ensure those undertaking
marine risk assessment are
competent in the role?
Satisfactory – the Harbour Master has
undertaken two training courses for marine
risk, completed on 02 September 2019 and
02 March 2021.  Certificates sighted.   
Observation – responsibility for marine risk
assessment (via MarNIS) is included within the
role of the Harbour Master at Dunoon. 
Knowledge and experience in updating and
creating marine risk assessments should be
broadened to provide a wider skills base at
Dunoon.   
Recommendation – the skills base of the
Dunoon harbour team around marine risk
assessments is broadened.  
MJS_001
MJS_014
MJS_015
MJS  
Are stakeholders included
in marine risk
review/assessments?
Satisfactory – risk assessments are conducted
with the Assistant Harbour Master.   
Observation – the review process has limited
involvement from stakeholders and would
benefit from wider engagement from pier
operatives and users.   
Recommendation – the experience and
knowledge base of the Pier Operatives
should be used in marine risk assessment
review.  Consider including relevant
harbour users.  Participants in the review
should be included in the risk assessment
attendees and notes sections.  
MJS_001
MJS_011
MJS

Page 22

Port Marine Safety Code - Audit: Dunoon Harbour 2021    Argyll and Bute Council
ABPmer, October 2021, R.3729  | 17
PMSC / GtGP
Reference Subject Evidence Required 
For Compliance Evidence of Compliance Recommendation Evidence
Reference Auditor
Cont. 
2.7 – 2.11
Cont. 
Use of Formal
Risk Assessment
(FRA)
Does the MSMS prescribe
the review frequency for
risk assessments?
Non-compliance – the MSMS does not state
the expected review frequency for marine risk
assessments.  The MSMS does state in its
Annexes for each port that: “The Harbour staff
will record all incidents/accidents/near misses
on the Safety Management System (MarNIS).
The reports will be used to review accidents
and incidents, for assessing whether any action
is necessary to reduce the risk of recurrence”.  It
can be concluded that marine risk
assessments are therefore reviewed after
incidents occur, however it does not state that
the risk assessment is updated or re-issued,
nor is any review frequency given.  The
MarNIS system provides notification of
assessments which are about to expire, based
on a standard one-year review frequency. 
Users may set their own review frequency  
Recommendation – the Harbour Authority
expectation for frequency of risk
assessment review is positively stated in the
MSMS for the avoidance of doubt, for
example: Marine Risk Assessment must be
reviewed annually and following an
accident or incident that changes the
specifics of an existing risk assessment.  
MJS_001 MJS  
Is a system of Dynamic Risk
Assessment (DRA) used and
included in the MSMS?
Non-compliance – the MSMS does not
addresses the expectations of the Harbour
Authority in respect to DRA.  
Recommendation – the approach to
Dynamic Risk Assessment is defined for
harbour staff.   
MJS_001 MJS
2.12-2.14 Implement a
MSMS
Is there an MSMS?  Does
this incorporate policies
and procedures?  The
MSMS must incorporate a
regular and systematic
review of its performance.
Satisfactory – A&BC’s Marine Safety
Management System (MSMS) is issued as
version 11, dated May 2020.  A revision
history is included with notes defining
changes made over time.  The MSMS is
presented as a manual and supporting
Annexes for individual ports, harbours and
piers.   
Observation – the distribution list contains
names of post holders which is out of date.   
Observation – the MSMS contains various
sections of national guidance, some of which
is generic in nature and not tailored to
A&BC’s specific circumstances.   
Recommendation – the distribution list
should be reviewed with posts and roles
updated as required.   
Recommendation – the MSMS should be
fully reviewed to remove extraneous
information and provide tailored
procedures to each port, harbour and pier.  
MJS_001 MJS

Page 23

Port Marine Safety Code - Audit: Dunoon Harbour 2021    Argyll and Bute Council
ABPmer, October 2021, R.3729  | 18
PMSC / GtGP
Reference Subject Evidence Required 
For Compliance Evidence of Compliance Recommendation Evidence
Reference Auditor
2.15 Key
Performance
Indicators (KPIs)
Does the harbour authority
detail KPIs and/or make a
statement about
performance in the
organisation’s annual
report?
Satisfactory – A&BC’s key performance
indicators for ports and harbours are
identified in the ‘Marine Safety Plan’ as
specific objectives with measurable outcomes.   
Observation – the MSMS does not address
port and harbour KPIs.   
Recommendation – a section on KPIs
should be included within the MSMS, with
reference to the expectations of internal
business processes and the ‘Marine Safety
Plan’.  
MJS_001
MJS_002
MJS
2.16 MSMS assigning
responsibility
Does the MSMS explicitly
assign responsibility for
appropriate
safety/conservancy
matters?
Satisfactory – the MSMS, Section 2 ‘Key
Personnel and Responsibilities’ assigns
responsibility for safety and conservancy to
key post holders in the Harbour Authority.   
MJS_001 MJS
2.17 MSMS
Consultation
Are forum/consultation
meetings held? 
Satisfactory – the MSMS Section 4 addresses
‘Consultation’, with sections on consultation
policy, statutory consultation and consultation
with interested parties.  At Dunoon, a Pier
User Group is established.  This group is
consulted on an annual basis.  Stakeholders
include CFL, The Waverly and Shearwater
Divers.  The last meeting was July 2021 (held
remotely), evidence sighted.   
MJS_001
MJS_016
MJS
2.18 Competence
standards
Are personnel qualified and
trained for their marine
safety role?   
Satisfactory – a training matrix is provided for
the Harbour Authority, this identifies the
Essential, Required, Advantageous and Not
Required training.  Harbour Masters, Assistant
Harbour Masters and Pier Operatives/Marina
Operatives are identified.  The training matrix
is considered to be well-structured and laid
out in an easy to follow format.   
Observation – the matrix does not include the
roles of the Duty Holder, the Marine
Operations Manager, Technical Officers,
Senior Pier Operatives and the Marine
Operations Admin Officer.  All of which have
defined responsibilities and safety roles.   
Recommendation – review the matrix to
ensure it documents all job roles with a
remit for delivering marine safety functions
for the Harbour Authority.  
MJS_001
MJS_014
MJS_015
MJS

Page 24

Port Marine Safety Code - Audit: Dunoon Harbour 2021    Argyll and Bute Council
ABPmer, October 2021, R.3729  | 19
PMSC / GtGP
Reference Subject Evidence Required 
For Compliance Evidence of Compliance Recommendation Evidence
Reference Auditor
Cont. 
2.18
Cont. 
Competence
standards
Are personnel qualified and
trained for their marine
safety role?   
Observation – it is not clear what the terms
‘Essential’ and ‘Required’ mean on the matrix. 
Observation – the training matrix identifies
roles and named individuals.  As the matrix is
a list of training against specific job roles, the
names of individual post-holders are not
necessary.   
Observation – the MSMS, Section 6.3 states
that: “The ARGYLL & BUTE HARBOUR BOARD
will maintain a training matrix for all staff and
the respective line managers are responsible
for keeping it up-to-date”.  The training matrix
is maintained by the Marine Operations
Admin Officer, with notification of training
completed provided by Harbour Masters.  
Recommendation – provide definitions for
the terms used on the matrix for the
avoidance of doubt.   
Recommendation – the removal of names
from the Harbour Authority’s training
matrix (note: training records do require
individual named employees).   
Recommendation – review the wording of
the MSMS Section 6.3 and updated to the
current process.     
MJS_001
MJS_014
MJS_015
MJS  
Is there a policy on
revalidation or maintenance
of qualifications in place?
Satisfactory – the MSMS, Section 6.1 is titled
‘Argyll and Bute Council Training Policy’.  The
bullet pointed items in the training policy are
considered to be comprehensive.   
Observation – it is not clear if the ‘policy’
within the MSMS has been approved by the
Harbour Board and Duty Holder, nor is it clear
at what frequency this policy is reviewed.   
Recommendation – the policy is separated
from the body of the MSMS manual and
presented as part of a policy pack.  
MJS_001 MJS   
Satisfactory – the Marine Operations Admin
Officer maintains a central record of training. 
The sheet contains two worksheets (tabs), the
first documents training records and the
second documents role requirements. 
Individual staff are identified with dates of
training and certification held in
day/month/year format.  In addition, at
Dunoon the Harbour Master keeps a local
record of all staff training.   
Observation – it is not clear if the ‘role
requirement’ tab in the Training Record
spreadsheet is current or has been
superseded by the separate spreadsheet
‘Harbour Training Matrix 2021’.   
Recommendation – any redundant
information or tabs are removed.  One
version of the matrix prevents ambiguity.  
MJS_001
MJS_014
MJS_015
MJS_019
MJS

Page 25

Port Marine Safety Code - Audit: Dunoon Harbour 2021    Argyll and Bute Council
ABPmer, October 2021, R.3729  | 20
PMSC / GtGP
Reference Subject Evidence Required 
For Compliance Evidence of Compliance Recommendation Evidence
Reference Auditor
Cont. 
2.18
Cont. 
Competence
standards
Is there a list of the
organisation’s staff, training
received, qualifications held
and/or experience required
for their role?
Observation – the training records worksheet
(tab) indicates the date of attendance on
courses, qualifications expiring are shown in
red.   
Observation – the layout of the ‘Training
Records’ could be improved by adopting the
same or similar list as used in the matrix.  This
would allow for an easier comparison.   
Observation – the training records worksheet
(would appear) to document Harbour Masters
and Assistant Harbour Masters, plus the
Marine Operations Admin Officer.  Other
personnel are not included.  
Recommendation – the addition of
attendance and expiry dates (as two
columns) to clarify information.   
Recommendation – organising the training
record sheet to match the training matrix
course list.   
Recommendation – the Harbour Authority
considers how it wishes to maintain staff
training records.  Evidence suggest that
some roles are monitored centrally (for
example, Harbour Masters) with
Pier/Marina Operatives monitored at a local
level.  
MJS_001
MJS_014
MJS_015
MJS_019
MJS
2.19 – 2.22 Incident
reporting and
investigation
Does the MSMS identify
the organisation’s
instruction regarding:
 reporting
 recording of incidents
 investigation
 enforcement (if relevant). 
Satisfactory – the MSMS Section 3.6 details
the process to follow should an incident
occur, this addresses reporting.  The MSMS
Section 9.2, 9.3, 9.6 and 9.7 details incident
procedures and investigation.  Incident
records from Dunoon identify the following
(noting that the 2017 and 2018 records are
recorded in MarNIS): 
 2004: Cargo vessel allision with breakwater.
 2009: Waverley allision with the breakwater.
 2017: MV Coruisk (ferry) near miss (impact)
due to loss of power on approach to
Dunoon berth.  
 2018: Alicat (ferry) engine room fire on
approach to Dunoon berth. 
Observation – incidents occurring prior to the
active use of MarNIS are not contained within
the harbour’s records at Dunoon.  To provide
a long-term incident trend, it would be useful
to retrospectively add records where this
effort is not a significant undertaking.   
Recommendation – the retrospective
addition of incident records to the MarNIS
database.  
MJS_017
MJS_018
MJS_019 
https://www.go
v.uk/maib-
reports/groundi
ng-of-general-
cargo-vessel-
jackie-moon-
off-dunoon-
breakwater-in-
the-firth-of-
clyde-scotland 
MJS

Page 26

Port Marine Safety Code - Audit: Dunoon Harbour 2021    Argyll and Bute Council
ABPmer, October 2021, R.3729  | 21
PMSC / GtGP
Reference Subject Evidence Required 
For Compliance Evidence of Compliance Recommendation Evidence
Reference Auditor
GtGP 13.2 Incidents
involving Death
or Crime
Are procedures in place for
incidents involving death or
crime?
Satisfactory – the MSMS Section 9.8 details
actions to be taken in the event of death or
crime.  Anecdotal information from Dunoon
suggests that local police liaison is good with
the Harbour Master and team regularly in
contact with local police resources.   
MJS_001 MJS
GtGP 13.9 Incident
publication
Does the Harbour Authority
disseminate information
from accident
investigations?
Satisfactory – incident reports are distributed
to the Scottish Environment Protection
Agency (SEPA) and the Maritime and
Coastguard Agency (MCA) as required. 
Evidence of the MV Ali Cat provided.   
MJS_017 MJS
2.23 Incident
statutory
reporting
Are procedures for
reporting incidents to the
MAIB in place?
Satisfactory – the MSMS Section 9.10 details
statutory reporting requirements, including
the Marine Guidance Note (MGN) 564
‘Incident reporting and investigation’.  The last
MAIB report was made in 2018 for the
MV Alicat engine room fire.   
MJS_001
MJS_017
MJS
2.24 Monitoring
performance
and auditing
Has the MSMS been
subject to audit (internal
and/or external)?
Satisfactory – the last external audit of the
MSMS was conducted in October 2018 at:
Campbeltown, Oban, Port Beag, Cuan Ferry
Slip and Easdale Ferry.  This meets the
expectation of the GtGP for an external audit
every three years.  The last internal audit was
carried out at Dunoon on 23 July 2021.  The
Internal Audit was a comprehensive check
against the Guide to Good Practice
(DfT, 2018). 
MJS_020
MJS_021
MJS_022
MJS_045
MJS
2.25 Enforcement Are local officers aware of
enforcement powers and
responsibilities?
Satisfactory – the MSMS Section 9.12 provides
the enforcement procedure.   
Observation – text within the MSMS provides
outline requirements.  There is no specific
actions for Dunoon with respect to
enforcement.  This links to topics of duties
and powers, local legislation and byelaws.   
Recommendation – the development of
Dunoon specific information on
expectations around enforcement.  
MJS_001 MJS  
Is there a policy on
enforcement and
prosecution in place?
Satisfactory – the MSMS, Section 9.11 is titled
‘Enforcement Policy’.   
Observation – it is not clear if the ‘policy’
within the MSMS has been approved by the
Harbour Board and Duty Holder, nor is it clear
at what frequency this policy is reviewed.   
Recommendation – the policy is separated
from the body of the MSMS manual and
presented as part of a policy pack.  
MJS_001 MJS

Page 27

Port Marine Safety Code - Audit: Dunoon Harbour 2021    Argyll and Bute Council
ABPmer, October 2021, R.3729  | 22
PMSC / GtGP
Reference Subject Evidence Required 
For Compliance Evidence of Compliance Recommendation Evidence
Reference Auditor
2.26 Publication of
plans and
reports
Does the organisation
commit itself to developing
policies and procedures to
satisfy the requirements of
the Code? 
Satisfactory – this requirement is evidence
through the publication of PMSC policy and
plans on the Council’s website. 
https://www.arg
yll-
bute.gov.uk/mar
ine-safety-
management-
system 
MJS
2.27 Plan assessment Is an assessment of the
organisation’s performance
against the plan published?
Non-compliance – the ‘Marine Safety Plan’ for
the years 2018 to 2020 (the previous plan) has
not been assessed and the Organisation’s
performance published.  
Recommendation – a review of the
previous plan for the years 2018 to 2020 is
assessed and published.  
n/a MJS
2.28 Safety plan for
marine
operations
Is a ‘Safety Plan for Marine
Operations’ published
(every three years).   
Satisfactory – a signed and issued ‘Marine
Safety Plan’ approved by the Harbour Board
on 04 March 2021 is hosted on the Council’s
website.  The plan covers the years 2021 to
2023.   
MJS_002 MJS
2.29 Consensus Has the Harbour Board
maintained consensus with
harbour users?
See response in this Audit report, Section 2.17
on Consultation.     
MJS_016 MJS
2.30 – 2.32 Monitoring
compliance
Has the Harbour Authority
confirmed compliance with
the PMSC for the port to
the MCA within the last
three years?
Satisfactory – the Council wrote to the MCA to
confirm its current state of compliance with
the Code.  Letter evidenced.   
MJS_023 MJS
GtGP 2.2.3
(also, Code
Executive
Summary)
Monitoring
compliance
Has the Harbour Authority
confirmed all organisations
with its jurisdiction comply
with the requirements of
the Code?
Satisfactory – there are no other
Organisations operating marine facilities
within the jurisdiction of the Harbour
Authority.   
n/a MJS

Page 28

Port Marine Safety Code - Audit: Dunoon Harbour 2021    Argyll and Bute Council
ABPmer, October 2021, R.3729  | 23
A.3 PMSC Section 3 – General Duties and Powers
PMSC / GtGP
Reference Subject Evidence Required 
For Compliance Evidence of Compliance Recommendations Evidence
Reference Auditor
3.1 – 3.4 Safe and
Efficient Port
Operations
Does the Duty Holder have
regard to efficiency,
economy and safety of
operation in respect to the
services and facilities
provided?
Satisfactory – a commitment to ‘safe and
efficient’ port operations is made in the MSMS
within the hydrographic policy and within
individual port, harbour and Pier Annexes. 
Checking of the pier and breakwater is part of
the pier asset inspection regime.   
Observation – the inspection includes Port
Riddell, which is not recorded on the
inspection sheet.  It is unclear if Port Riddell is
on A&BC’s asset register.   
Recommendation – if Port Riddell is in the
ownership of A&BC, it should be added to
the Council’s asset list.  Any inspection of
assets (such as Port Riddell) should be
recorded.  
MJS_001
MJS_041
MJS
3.5 Open port duty Is the port or harbour
subject to Open Port Duty’?
Satisfactory – it is not known if A&BC as
Harbour Authority at Dunoon has an Open
Port Duty under Section 33 of the ‘Harbours,
Docks and Piers Clauses Act 1847’.  It is
inferred that this duty exists as harbour dues
are charged for use of the harbour area by
vessels.   
Observation – the inclusion of open port duty
cannot be confirmed without reference to the
Dunoon’s local Acts and Orders.   
Recommendation – following location of
Dunoon’s local Acts and Orders, inclusion
of Section 33 should be established and
information added to the relevant section
of the MSMS.  
MJS_001
MJS_002
MJS
3.6 – 3.6 Conservancy
duty
How does the harbour
authority conserve the
harbour?:
 Survey as necessary
 Place navigation marks
 Keep ‘vigilant watch’ for
any seabed changes
 Keep hydrographic
records
 Ensure hydrographic
information is published
 Update UKHO.  
Satisfactory – the MSMS, Section 10, details
the Harbour Authority’s approach to
conservancy.  This includes conservancy duty,
hydrographic survey policy, dredging, Aids to
Navigation (AtoN), wreck removal, dangerous
vessels and licensing marine works.  The last
bathymetric survey was conducted on
12 February 2020.  Information was passed by
the survey contractor to UKHO.  Evidence
sighted. 
MJS_001
MJS_024
MJS_025
MJS

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Port Marine Safety Code - Audit: Dunoon Harbour 2021    Argyll and Bute Council
ABPmer, October 2021, R.3729  | 24
PMSC / GtGP
Reference Subject Evidence Required 
For Compliance Evidence of Compliance Recommendations Evidence
Reference Auditor
3.7 Updates
provided to
UKHO
Does the organisation have
an Agreement with UKHO,
and/or do they provide
survey information to
UKHO?
Satisfactory – a bilateral agreement between
A&BC and the UKHO is in place, dated
17 March 2017.   
MJS_026 MJS
GtGP 1.9.11,
and 7.8
Licensing,
Regulating
Harbour Works
and Dredging?
Does the harbour authority
have the power to licence
works?  
Satisfactory – there is no evidence that A&BC
as Harbour Authority at Dunoon has any
powers to licence marine works under its local
Acts and Orders.  There is no licence held for
the disposal of dredged material at sea.   
MJS_005 MJS
3.8 Environmental
duty
Does the Organisation
understand its obligations:
 Nature conservation
Section 48A of Harbours
Act 1964
 Obligations for SPA, SACs
under Habitat Regs.  
 the Nature Conservation
(Scotland) Act 2004
Satisfactory – the MSMS, Section 11 is titled
‘Environmental Policy’ and Section 11.1.1
which provides four bullet points on plans,
procedures and policies.  Information
regarding Dunoon and its local habitat is
contained in the Oil Pollution Response plan.   
Observation – the environmental policy lacks
detail on how the obligations of the Harbour
Authority under national legislation is
delivered.   
Observation – practical measures for applying
the policy (in terms of procedures) are not
evident from the MSMS.   
Observation – training for staff on
environmental duties and associated policy
and procedures is not in place.   
Recommendation – the policy is separated
from the body of the MSMS manual and
presented as part of a policy pack with
improved information linking to obligations
under national legislation. 
Recommendation – develop procedures
and link to staff training to implement
environmental policy.   
Recommendation – development of a
standardised environmental training
delivery for port, harbour and pier
employees.  
MJS_001
MJS_030
MJS_031
MJS
3.9 Civil
Contingency
Duty 
Does the MSMS include
reference to the Harbour
Authority’s obligations as a
Category 2 responder? 
Satisfactory – the MSMS includes reference to
Civil Contingency duties within supporting
port, harbour and pier Annexes.   
MJS_001 MJS

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ABPmer, October 2021, R.3729  | 25
PMSC / GtGP
Reference Subject Evidence Required 
For Compliance Evidence of Compliance Recommendations Evidence
Reference Auditor
GtGP 6.2.4,
6.5
Emergency
Planning /
Pollution
control
Does the MSMS include
emergency planning and oil
pollution response?
Satisfactory – an Oil Pollution Response Plan
is in place, which was approved by the MCA
on 04 December 2018 and is valid until the
27 November 2023.  The annual OPRC return
form was evidenced.  A&BC maintain a Critical
Activity Recover Plan (CARP) which
incorporates the Council’s Civil Contingency
duties.   
MJS_027
MJS_032
MJS_046
MJS
Cont. 
GtGP 6.2.4,
6.5
Cont. 
Emergency
Planning /
Pollution
control
Does the port/harbour carry
out emergency plan
exercises?
Satisfactory – a training exercise for oil
pollution was carried out on 23 April 2021
which focused on deploying spill kits around
outfalls, storm drains and covers.  Staff also
practised replacing a contaminated boom
with a clean boom whilst keeping any oil
entrapped.   
Observation – annual exercises of both the Oil
Pollution Response Plan and the Emergency
Plan would be beneficial to schedule.   
Recommendation – the production of a
yearly planner to detail emergency
exercises.  
MJS_028
MJS_029
MJS
3.10 – 3.11 Harbour
Authority
Powers review
Has the Harbour Authority
reviewed its powers?
See the audit report response in Section 2.3 –
2.6.   
n/a MJS
3.12 – 3.14 Revising Duties
and Powers
Evidence of Harbour
Revision Orders, or Harbour
Closure.  
Satisfactory – the last Harbour Revision Order
was made in 1906.   
MJS_005 MJS

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ABPmer, October 2021, R.3729  | 26
A.4 PMSC Section 4 – Specific Duties and Powers
PMSC / GtGP
Reference Subject Evidence Required 
For Compliance Evidence of Compliance Recommendations Evidence
Reference Auditor
4.2 Appointment of
Harbour Master
Is there a Harbour Master
appointment for the port?
Satisfactory – an appointment letter for the
Harbour Master sighted, confirmed in post by
the Council (as Harbour Authority) on
29 November 2004.   
Observation – the appointment letter for the
statutory role of Harbour Master does not
include reference to appointment by the
Harbour Authority under relevant local Acts
and Orders.   
Recommendation – consider issuing a letter
of appointment for statutory roles, separate
to normal Human Resource (HR) letters.  
MJS_033 MJS
4.3 – 4.5 Byelaws Does the organisation have
powers to make Byelaws,
are these published?
Satisfactory – under Section 20(1) of the
Dunoon Burgh Harbour Order 1906, the
Harbour Authority may make Byelaws.  No
Byelaws are known to be issued.   
Observation – information on powers to make
Byelaws is not included in the MSMS Annex
on Dunoon.   
Recommendation – information describing
the powers of the Harbour Authority to
make Byelaws is included in the MSMS.  
MJS_005 MJS  
Date of last byelaw review? Not applicable – no Byelaws are known to be
issued.   
MJS_029 MJS
4.6 – 4.7 Special
Directions
Are the Harbour Master’s
powers of Direction shown
in the MSMS, how is
delegation identified?
Satisfactory – the MSMS, Section 5.1.3.2, deals
with the topic of Special Direction as a high
level description stating: “Ports will monitor
vessel movements to ensure compliance with
all relevant bye-laws and General or Special
Directions as well as Pilotage Directions and,
where applicable, Local Notices to Mariners”.   
Observation – the MSMS Annex on Dunoon
does not provide information on how powers
of Special Direction are used for controlling
vessel movements.   
Observation – typically, powers of Special
Direction are conveyed by the HDPCA 1847,
Section 52.  It has not been possible to
establish if this provision is included within
local Acts and Orders.   
Recommendation – the MSMS Annex on
Dunoon expands on Directions and how
they are issued/used by harbour staff.   
Recommendation – review local legislation
and conclude if powers of Special Direction
are available to harbour staff, following
which, delegation of powers from the
Harbour Master should be considered.  
MJS_002 MJS

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ABPmer, October 2021, R.3729  | 27
PMSC / GtGP
Reference Subject Evidence Required 
For Compliance Evidence of Compliance Recommendations Evidence
Reference Auditor
4.8  General
Directions
Are the powers of General
Directions available to the
Harbour?
Not applicable – it is thought that powers of
General Direction are not available at Dunoon   
n/a MJS  
When were General
Directions last reviewed?
n/a  n/a MJS
4.9 Harbour
Directions
Are Harbour Directions
used and published?
Not applicable – Harbour Directions have not
been applied for.   
n/a MJS
4.10
GtGP 6.4
Dangerous
Vessels
Does the MSMS (or other
plan) make provision for
giving directions to
dangerous vessels?
Satisfactory – the Harbour Master has powers
under the Dangerous Vessels Act 1985.  This is
laid out in the MSMS, Section 10.4.4.   
Observation – information relating to the
expected action for the Pier Master in respect
of a dangerous vessel should be laid out as a
procedure.   
Recommendation – the creation of a
Standard Operating Procedure based
around actions a Pier or Harbour Master
should take in respect of a dangerous
vessel.  
MJS_001 MJS  
Is the role of the SOSREP
acknowledged?
Satisfactory – the ‘Secretary of State’
overruling the Harbour Master’s direction is
acknowledged in the MSMS, Section 5.1.3.4   
Observation – the term SOSREP is not
included in the MSMS.   
Recommendation – the term SOSREP
should be included with an explanation of
the role and how this operates in the UK.  
MJS_001 MJS
GtGP 6.2 Dangerous
Substances
Are there clear
requirements for
declaration of dangerous
goods/substances? 
Satisfactory – the declaration of dangerous
goods and substances is detailed in the
MSMS, Section 5.1.3.6.  The Council’s website
contains reporting forms for the declaration of
dangerous goods.   
Observation – the MSMS states that:
“Dangerous Substances in Harbour Areas
Regulations (DSHAR) 2016”.  The current
regulations are the ‘The Dangerous Goods in
Harbour Areas Regulations 2016 (DGHAR)’.   
Recommendation – updating the MSMS to
the latest regulation and acronym.  
MJS_001
MJS_042
MJS_043
MJS
GtGP 8.4 Vessel Traffic
Management
Is vessel traffic managed
within the port area, how is
this achieved? 
Satisfactory – vessel traffic is monitored and
managed through visual observation and
communications by VHF.  Nearly all traffic to
the port is CFL vessel traffic, with the Waverly
making three calls a week between June and
August, and very occasional workboat and
fishing vessel calls.  The harbour office is open
from 06:45 to 01:30 hrs every day (or hours to
match the ferry schedule).   
MJS_001
MJS_031
MJS

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PMSC / GtGP
Reference Subject Evidence Required 
For Compliance Evidence of Compliance Recommendations Evidence
Reference Auditor
Cont. 
GtGP 8.4
Cont. 
Vessel Traffic
Management
Is vessel traffic monitoring
information passed to the
MCA by the quickest
means?  
Not applicable – the harbour is not used by
any vessels requiring CERS reporting.   
n/a MJS  
Has the need for VTS/LPS
been reviewed recently?  
Satisfactory – the current method of vessel
traffic management has been arranged to
meet the demands of harbour use.  The
formal risk assessment for vessel traffic
management is a strategic action in the
Marine Safety Plan and is dated for
completion by 2023.  This strategic action
references MGN 401, (MCA, 2018).   
MJS_002 MJS
GtGP 13.2.2 Drink and drugs Do staff know what to do if
they suspect that a mariner
(master, pilot, seaman) has
committed an offence
whilst on duty? 
Satisfactory – the MSMS references the
Railways and Transportation Safety Act
(RATSA) 2003.  The MSMS, Section 9.8 also
references actions to take if a crime has been
committed.   
Observation – there is no specific instruction
on the actions to take if a professional
mariner is suspected of a drink or drugs
offence when on duty.   
Recommendation – the creation of a
procedure to inform the Authority’s officers
of their expected action for a drink or drugs
offence under the RATSA 2003.  
MJS_001 MJS
4.11 
GtGP 9.0
Pilotage Is the port a CHA? Not applicable – the Organisation is not a
Competent Harbour Authority.   
n/a MJS  
Has the requirement for
pilotage been reviewed?
Satisfactory – the Dunoon SHA is bordered by
Clydeport’s SHA, which is also a CHA.  Any
vessels meeting the requirements to take a
Pilot on approach to Dunoon (within
Clydeport’s CHA) will be managed by
Clydeport, including the issue of Pilotage
Exemption Certificates (PECs).   
n/a MJS
4.12
GtGP 9.4
Pilotage
Directions
Are Pilotage Directions
issued?
Not applicable – the Organisation is not a
Competent Harbour Authority.   
n/a MJS
4.12
GtGP 9.4
Pilotage
Directions
Were stakeholders
consulted during the
drafting phase of the most
recent Pilotage Direction?
Not applicable – the Organisation is not a
Competent Harbour Authority.   
n/a MJS
4.13 
GtGP 9.4
Authorisation of
pilots
Is the process for
appointing Pilots
referenced in the MSMS?  
Not applicable – the Organisation is not a
Competent Harbour Authority.   
n/a MJS

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PMSC / GtGP
Reference Subject Evidence Required 
For Compliance Evidence of Compliance Recommendations Evidence
Reference Auditor
4.14
GtGP 9.4.31
Pilot Training Does the CHA implement
the International Maritime
Organisation (IMO)
resolution A960? 
Not applicable – the Organisation is not a
Competent Harbour Authority.   
n/a MJS
GtGP 9.5.43 Pilotage Does the authority operate
an effective Pilot Fatigue
Management System?
Not applicable – the Organisation is not a
Competent Harbour Authority.   
n/a MJS
4.15 – 4.16
GtGP 9.5
Pilot Exemption
Certificates 
Is a clear process for the
issuing of PECs published?
Not applicable – the Organisation is not a
Competent Harbour Authority.   
n/a MJS  
Are the requirements
equivalent to those for an
authorised pilot?
Not applicable – the Organisation is not a
Competent Harbour Authority.   
n/a MJS
GtGP 8.7.15 –
8.8.10
Port Passage
Plan
Is there a published
passage plan?
Satisfactory – information is included in the
Port of Scotland publication, the Admiralty
List of Radio Signals (ALRS), Volume 6, is up to
date for Dunoon.  A copy of CFL’s passage
plan is held by the Harbour Master.   
Observation – there is an informal set of user
guidelines, written in the form of General
Directions.  This information would be useful
to formalise and issue to the harbour
stakeholders as ‘navigational guidelines’.   
Recommendation – the review and issue of
navigational guidelines to harbour
stakeholders.  
MJS_034
MJS_035
MJS_036
MJS_037
MJS_038 
Ports of
Scotland, 2020. 
Yearbook, 39th
Edition.  
MJS
GtGP 8.10 Recreational
navigation
Are recreational users of
the harbour considered?
Not applicable – there is no recreational use
of the harbour.   
n/a MJS
4.17 – 4.20 Collecting Dues Are dues clearly defined? Satisfactory – charges (including dues) are laid
out on the Council’s website.  The process for
setting charges uses a benchmarking exercise
with other local ports.  Charges are increased
at the rate of inflation.   
https://www.arg
yll-
bute.gov.uk/por
ts-and-
harbours-
vessels/ports-
and-harbours-
rates-vessels 
MJS

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ABPmer, October 2021, R.3729  | 30
PMSC / GtGP
Reference Subject Evidence Required 
For Compliance Evidence of Compliance Recommendations Evidence
Reference Auditor
4.21-4.23 Aids to
Navigation
Are defects and
rectification of defects
recorded?
Satisfactory – as the Local Lighthouse
Authority (LLA) the following Aids to
Navigation are maintained: 
 1x CAT 2: Fixed Red Vertical lights at the
north end of the Victorian Pier.  
 1x CAT 2: Fixed Red Vertical lights at the
end of the breakwater.   
Checking of the AtoN forms part of the pier
asset inspection regime.   
MJS_041 MJS
4.24 GLA returns Are returns made to the
GLA?
Satisfactory – the LATON three-year return for
A&BC identifies the availability return values
as: 
 Cat 2 = 99.6% (target is 99%)
 Cat 3 = 100% (target is 97%) 
Provision and maintenance of Aids to
Navigation is recognised as an area of best
practice.   
MJS_044 MJS
4.25-4.32 Wrecks,
Abandoned or
unserviceable
vessels
Does the MSMS refer to
powers for dealing with
wrecks?
Satisfactory – the MSMS addresses wrecks
within the Conservancy section and with
respect to marking of wrecks.  These is no
history of wrecks, derelict or abandoned
vessels in the harbour.   
Observation – the MSMS does not contain
specific information on dealing with wrecks,
derelict or abandoned vessels.   
Recommendation – the topic of wrecks,
derelict and abandoned vessels is covered
by a Harbour Authority procedure.  
MJS_001 MJS
GtGP
9.4.17 -9.4.21 
Pilot Launches  Do pilot boats meet
statutory requirements and
appropriate Codes?
Not applicable – the Organisation is not a
Competent Harbour Authority and therefore
has no requirement to operate a pilot boat.   
n/a MJS
GtGP - 10 Towage
Operations
Does the organisation
produce towage
guidelines?
Satisfactory – the MSMS, Section 13.1.1.6
addresses towage.   
Observation – the section on towage address
Campbeltown only.  There is no comment on
towage (either routine or non-routine) at
other A&BC ports, harbours or piers.   
Recommendation – drafting of appropriate
towage guidelines for all A&BC ports,
harbours or piers.  
MJS_001 MJS  
Is there a process for
approving towage
providers?
Not applicable – there are no towage
providers using the harbour.   
n/a MJS

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ABPmer, October 2021, R.3729  | 31
PMSC / GtGP
Reference Subject Evidence Required 
For Compliance Evidence of Compliance Recommendations Evidence
Reference Auditor
Cont. 
GtGP - 10
Cont. 
Towage
Operations
Are non-routine tows pre-
approved / managed by
the organisation?
Satisfactory – the MSMS, Section 13.1.1.6
addresses towage.   
MJS_001 MJS
GtGP 1.9.11 Licensing
Harbour Tugs?
Does the harbour authority
have the power to licence
tugs?  
Not applicable – there are no known powers
to licence tugs.   
n/a MJS
GtGP - 10.4 Diving
Operations
(commercial)
Is there a process for
managing commercial
diving?
Satisfactory – the MSMS, Section 13.1.1.7
addresses commercial diving in the harbour. 
A ‘Permission to Dive Permit’ for 21 June 2021
was evidenced.   
MJS_001
MJS_039
MJS
GtGP - 10.4 Diving
Operations
(recreational)
Is there a process for
managing recreational
diving?
Not applicable – there is no history of
recreational diving.   
n/a MJS
GtGP - 6.7.3 Hot Work
Permits
Is there a process for
managing Hot Works?  
Satisfactory – the MSMS, Section 13.1.1.2
under ‘Mooring Operations’ states that:
“Where appropriate permission to undertake
Hot Work is required for any burning, welding,
flame cutting, heating by blow torch and
brazing, when it is being done outside the
engine room of a vessel.  All hot work activities
carried out by third parties and other
contractors in the port is controlled by a “Hot
Work Permit”.  As hot works are not carried
out at Dunoon, there is no history of using the
‘Hot Work Permit’.   
MJS_001 MJS
GtGP – 6.7.3 Bunkering Is there a process for
managing Bunkering?  
Satisfactory – the MSMS, Section 13.1.1.4
states that: “Bunkering may take place within
Harbour areas with approval of the Harbour
Master or his/her Assistant and Bunkering
Operations will follow an Approved Bunkering
Procedure provided by the Bunker Fuel
Supplier”.  The Harbour Master at Dunoon
stated that bunkering does not occur within
the harbour.   
MJS_001 MJS

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ABPmer, October 2021, R.3729  | 32
PMSC / GtGP
Reference Subject Evidence Required 
For Compliance Evidence of Compliance Recommendations Evidence
Reference Auditor
GtGP – 11.3,
11.4
Regulation of
Port Craft, Pilot
Launches and
Workboats
Does the Authority have a
procedure for regulating
port craft?
Satisfactory – the MSMS, Section 13.1.1.5 has
a detailed section on the expectations for
Boat Licensing.   
Observation – anecdotal information suggests
that workboats do visit the harbour area
occasionally, without the knowledge of
harbour staff.  There is currently no method of
obtaining assurance that craft working
commercial (i.e., not Council activities) are
operating their vessels in accordance with
relevant MCA codes.   
Recommendation – the Harbour Authority
considers the requirements of the Code
and GtGP (Section 11.3, 11.4) with respect
to regulating third party commercial
workboats and launches within its area of
jurisdiction and creates a registration
scheme for workboats using the Authority’s
area.
MJS_001 MJS

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ABPmer, October 2021, R.3729  | 33
B Quayside and Marine Operations
Visual observation of the Victorian Pier and the breakwater berth (comprised of the main (north) berth and hammerhead berth) were undertaken during the site
visit on the 23 September 2021.   
B.1 Quayside Checks
Reference Subject Evidence Required 
For Compliance Observation Recommendations Auditor
PMSC 3.0
GtGP 8.11.19
ACOP 207-208
SIP 014
Access Is the quayside and its access
locations clear of debris and
obstructions?
Satisfactory – the breakwater berth is clear of
debris.  The section of the Victorian Pier open to
pedestrians is clear of debris and the surface is
appropriate to its use.   
MJS
Pedestrian/Disabled access for
passengers or leisure users?
Satisfactory – the breakwater berth has security
fence restrictions, preventing the public accessing
the berth face.  Pedestrian access to the ferry is via
the linkspan, which is gated and opened by Pier
Operatives on the ferry’s arrival.   
MJS
Is the type and condition of
quayside surface appropriate
to the operation?
Satisfactory – the breakwater berth has open and
well-maintained quayside space.  The Victorian Pier
section open to the public is clear of debris and the
surface is appropriate to its use.   
MJS
ACOP 211-223
SIP 014
Rescue and
Lifesaving
equipment (LSE) at
the water’s edge
Is there appropriate means of
egress from the water?
Satisfactory – the breakwater berth has access
ladders which are fitted with hand grabs/rails at the
top.  The Victorian Pier has barriers restricting
pedestrian access to one section only, access to the
water is prohibited.   
MJS
Is there appropriate LSE at
quay edge?
Satisfactory – life saving appliances/rings are
located around the breakwater and pier edges. 
MJS
SIP 005 Bollards and
securing
equipment
Does the general condition of
bollards appear to be in good
order?
Satisfactory – bollards on the breakwater berth are
well maintained and painted yellow.     
MJS  
Are the bollards numbered
and Safe Working Load (SWL)
shown?
Satisfactory – bollards on the breakwater berth
have SWL as part of the casting information
(typically 30 t SWL).   
MJS  
Are additional bollards/rings
required?
Satisfactory – ample bollards are provided on the
breakwater berth.  The Victorian Pier is not used for
vessel operations, bollards are fitted but would
require engineer evaluation before being used.   
MJS

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ABPmer, October 2021, R.3729  | 34
Reference Subject Evidence Required 
For Compliance Observation Recommendations Auditor
SIP 005 Fenders Is the fendering appropriate to
the vessel being handled?
Satisfactory – fendering on the breakwater berth is
spring rubber vertical fendering which is
appropriate to its use.       
MJS
Is the condition of the
fendering in good order?
Satisfactory – breakwater fendering is in good
condition.     
MJS
Are chaffing plates used? Satisfactory – along the breakwater berth, wooden
sacrificial beams are used to prevent line chaffing.     
MJS
ACOP 232-235
SIP 005
SIP 014
Lighting Is lighting appropriate and
appear to be in compliance
with ACOP ‘safety in docs’ and
the PFSP?  
Satisfactory – there is ample lighting around
breakwater berth.  The pedestrian areas of the
Victorian Pier are lit.   
MJS
ACOP 58-60 Layout Is adequate separation
delineated between quayside
operations?
Satisfactory – the breakwater berth has security
fence restrictions, preventing the public accessing
the berth face.  Pedestrian access to the ferry is via
the linkspan, which is gated and opened by Pier
Operatives on ferry arrival.  The Victorian Pier
section open to the public has barriers to prevent
access to sections considered unsafe. Image B1.1
and Image B2.2 show the Victorian Pier restricted
area which are considered unsafe for public access. 
Vessels are not permitted to berth at the Victorian
Pier.   
MJS
ACOP 82 Signage Is appropriate signs and
markings provided
Satisfactory – signage around the piers prohibits
fishing and cycling.   
MJS

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ABPmer, October 2021, R.3729  | 35  
Image B1.1 Victorian Pier, north view Image B1.2 Victorian Pier, south view

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ABPmer, October 2021, R.3729  | 36
B.2 Marine Operations
Marine operations at Dunoon were observed on 23 September 2021.  This included the mooring procedure for the Ali Cat arrival, plus the Personal Protective
Equipment (PPE) used by Pier Operatives and the procedure followed for link span operation and berthing.   
Reference Subject Evidence Required 
For Compliance Observation Recommendations Auditor
GtGP 10.6.1
ACOP 42
SIP 005
Communication Is there direct communication
between ship and shore
personnel?
Satisfactory – Pier Operatives have access to VHF
radios; anecdotal information identifies that mobile
phones are the usual method of communications
with the ferry.   
MJS
Is there adequate
communication with boats
during mooring?
Satisfactory – Pier Operatives position themselves
at the end of the linkspan to guide ferry berthing.   
MJS
Are hand signals used and
appropriate?
Satisfactory – Pier Operatives use hand signals and
guide the vessel, giving verbal instructions to ferry
staff who are manning the stern passenger access
point.   
MJS
GtGP 11.7
SIP 005
Planning Is the mooring pattern
appropriate to the quay/vessel
and weather conditions?
Satisfactory – the mooring pattern is designed,
installed and maintained by CFL.  The bow mooring
point is fixed, the ferry deploys additional bow and
stern moorings.   
MJS
SIP 005 Self-mooring Do vessels self-moor? Satisfactory – vessels self-moor using a CFL
approved mooring plan.  Mooring plan sighted.   
MJS
SIP 005 Line handling Do mooring personnel avoid
stepping over lines or standing
between lines and quay edge?
Not applicable – not observed.    MJS  
Are multiple lines ‘dipped’ on
bollards?
Not applicable – not observed.    MJS
Are messenger lines thrown
appropriately?
Not applicable – not observed.    MJS
Are mooring personnel
‘backed-up’ on heavy lines?
Not applicable – not observed.    MJS
Do mooring personnel release
heavy lines appropriately?
Not applicable – not observed.    MJS
Mooring personnel using
appropriate handling?
Not applicable – not observed.    MJS
Are heaving lines weighted? Not applicable – not observed.    MJS

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Port Marine Safety Code - Audit: Dunoon Harbour 2021    Argyll and Bute Council
ABPmer, October 2021, R.3729  | 37
Reference Subject Evidence Required 
For Compliance Observation Recommendations Auditor
SIP 005 Use of equipment Is the Safe Working Load
(SWL) of bollards appropriate
to the load being placed on?
Satisfactory – bollards are (considered to be) above
the restraint capacity needed for the ferry usually
assigned to the route.   
MJS
Are mooring lines used at an
appropriate angle for the
infrastructure?
Satisfactory – mooring lines are set at an
appropriate angle, mostly horizontal.   
MJS
Are mooring lines maintained
at an appropriate length
throughout the operation?
Satisfactory – for the time the vessel was on-berth,
mooring lines did not require adjustment.   
MJS
ACOP 58-67
SIP 014
Operational
control
Is there concurrent activity
alongside the mooring
operation?
Satisfactory – no concurrent activity.  The berth is a
dedicated ferry berth, occasionally visiting craft (salt
ship, the Waverly, or visiting workboats) may carry
out concurrent activity.   
MJS
GtGP 11.4
SIP 005
Personnel and
equipment
Are harbour personnel
wearing appropriate PPE?
Satisfactory – Pier Operatives on the linkspan were
noted to wear high viability (hi-viz) clothing.  The
linkspan is barriered, with Pier Operatives working
inside of the barriered area.   
Observation – should Pier Operatives work on the
quayside or outside of the barrier area on the
linkspan, the risk assessment should be reviewed to
consider if additional PPE is required.   
Recommend – review the risk assessment and
procedure for quayside working PPE
requirements.  
MJS    
Is adequate manning provided
for running marine operations,
handling lines and operating a
safe harbour.  
Satisfactory – anecdotal information identifies that
the harbour has sufficient staff to safely provide
marine operations.  Staff are arranged into three,
two-person teams with a shift pattern that matches
the ferry arrivals and departures timetable.   
MJS
Is any additional equipment
required and is equipment in
use in good working order?
Satisfactory – observation of the breakwater berth
including the linkspan, main (north) berth and
hammerhead berth, in the auditor’s opinion was
well maintained.   
Observation – the Victorian Pier was in a
deteriorated state, and unusable for vessel
berthing.  See B2.1 and B2.2.   
Note: the Victorian pier is not open to vessel traffic,
this is managed by the Harbour Master and marine
team at Dunoon.   
Recommend – the pier is not used for vessel
berthing without remedial works.  
MJS

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Port Marine Safety Code - Audit: Dunoon Harbour 2021    Argyll and Bute Council
ABPmer, October 2021, R.3729  | 38  
Image B2.1 Victorian Pier, south side, steps not in use Image B2.2 Victorian Pier, deteriorated decking

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