Title Page
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Site conducted
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Conducted on
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Prepared by
QA-IOGP 690 and Operator SMS
T - Inadequate Implementation of IOGP Report 690 Offshore Helicopter Recommended Practices
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IOGP 690-1 Module 1 - SMS
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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IOGP 690-2 Module 2 - Aircraft Operations
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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IOGP 690-3 Module 3 - Support Operations
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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IOGP 690-4 Module 4 - Engineering
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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IOGP 690-5 Module 5 - Helicopter & Equipment
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
T - Inadequate Safety Management System Manual (SMS)
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Chapter 1 - Safety Policy & Objectives
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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Chapter 2 - Safety Risk Management
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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Chapter 3 - Safety Assurance
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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Chapter 4 - Safety Promotion
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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Chapter 5 - Application of SMS in Operations
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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Chapter 6 - Sample Forms
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
T - Inadequate Quality System Manual (QSM)
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Chapter 1 - Quality System
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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Chapter 2 - Quality Assurance Programme
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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Chapter 3 - Quality Control Programme
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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Chapter 4 - Appx: Sample Forms
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
T - Inadequate Emergency Response Plan (ERP) (See ERCM Manual)
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Chapter 1 - Emergency Response Planning
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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Chapter 2 - Approach to Crisis Management
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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Chapter 3 - Response Procedure
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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Chapter 4 - Accident / Incident Investigation and Reports
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
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Chapter 5 - Appendicies
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
Top Event - Safety & Quality Operations not performed to EA/IOGP Requirements
C - Contributory Factor in a HiPo Incident or High RAM Event
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Emergency Response Plan (ERP) (See ERCM Manual)
- Good
- Fair
- Marginal
- Poor
- Accountable
- Document Link
