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