• Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1. Documentation

  • Is the JSEA reviewed and signed

  • Are the JSEA requirements adhered to

  • JSEA reviewed and signed

  • Has a Starrt card been completed

  • Pre-Start Conducted and records kept

  • Hazardous Substance MSDS available

  • Emergency Drills conducted as per schedule

  • Training matrix on board and current

  • Are Permit to work process (hot work, confined space, work at heights, man lift) being followed

  • Safety Management System Documentation on board

  • Records of vessel inductions/visitor register

  • Lifting register on board and up to date

  • Handover process for masters in place and effective

2. PPE

  • Use of Lifejackets

  • Are personnel wearing the correct approved PPE

3. Site Conditions

  • Access and Egress on Vessels

  • Barricading Appropriate - including information tags attached

  • Signage Appropriate

  • Housekeeping at Acceptable standard. Redundant material & rubbish material

  • Crib Hut & Ablutions clean/serviced

  • Clear access to emergency services equipment

  • Hazardous Substances used and stored as per MSDS

4. Tools & Equipment

  • Electrical Equipment current tag, in good condition, used correctly &

  • Rigging Equipment in good order, used correctly & safely

  • Rigging Equipment current inspection tag/identification

  • Equipment isolated as per procedure - Isolation tags and locks in use

  • Mobile Equipment in good order - Vehicle/Plant Housekeeping

  • Housekeeping of tools and equipment

5. Hot Work

  • Gas cylinders stored upright & secured - Flashback arrestors on both ends

  • Flammable material (rags, paper, timber, etc) removed from work area

  • Sparks adequately encapsulated - Welding screens used where appropriate

6. General

  • Check for visible leaks, hoses and couplings

  • Personal Awareness of Environment aspects of the project

  • Supervisors active on safety

  • Safe Work Method statements being adhered to

  • Fire extinguisher tested and tagged


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  • 2.<br><br><br>

  • 3.<br><br><br>

  • 4.<br><br>

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.