Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Work party supervisors
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Work party supervisor
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Work party supervisor
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Work party supervisor
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Work party supervisor
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Work party supervisor
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Work party supervisor
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Work party supervisor
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Work party supervisor
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Work party supervisor
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Work party supervisor
AGENDA
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1. Is anybody using medication, drugs or alcohol that may affect their performance?
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Minutes:
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2. Who are the work parties on site today?
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Minutes:
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3. Work party supervisors to describe any "global" hazards they may create.
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Minutes:
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4. What access/test permits and /or work authorities are in place or required?
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Minutes:
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5. Discuss all HAZOB's, SFI's and SBO's.
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Minutes:
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Review and discuss any safety alerts or other safety literature received since last meeting.
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Minutes:
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Any other relevant safety information?
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Minutes:
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MBC/TIC Representative:
