DOF Subsea Senior Management Visit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Purpose of visit

• What is the purpose of the visit?

Activities undertaken during visit

• Management meetings.

  Yes

  No

  N/A

• HSEQ Audit / Inspection

  Yes

  No

  N/A

• Incident investigation / Review

  Yes

  No

  N/A

• DOF Subsea / Client visit ( combined )

  Yes

  No

  N/A

• Subcontractor review

  Yes

  No

  N/A

• Attend toolbox / prestart meeting

  Yes

  No

  N/A

• Employee engagement discussing HSEQ matters

  Yes

  No

  N/A

Summary

• Observations

• Non Conformances

• Suggestions of improvement

• Summary of visit

Report completion

• Add signature

  Sign