Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Tour

  • Conversation

  • Condition Report

  • Describe what was seen.

  • What was the conversation? What was discussed?

  • What was agreed?

  • Observer

  • Leader

The Agreement

  • Reinforce Safe Behavior

  • Changed Unsafe Behavior / Condition

Job Position

  • Drill Crew

  • Deck Crew

  • Marine Crew

  • Maintenance Crew

  • Other

  • Third Party

Location

  • Rig Floor

  • Pipe Deck

  • Machinery Space

  • Accomodations

  • Other

Behaviors / Hazards

  • Poor Housekeeping

  • Tools & Equipment

  • Electrical Energy

  • Pressure

  • Struck By

  • Caught Between

  • Fire / Explosion

  • Other

  • Incorrect PPE

  • Impaired

  • Dropped Objects

  • Loss of Containment

  • Falling

  • Marine Integrity

  • Well Control

  • Environment

Requirements / Procedures

  • Not Known

  • Not followed

  • Not understood

  • Inadequate

  • I certify work is safe to restart

  • Observer

  • UWA

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