Information
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Audit Title
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Document No.
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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
1. Documentation
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Is the JSEA reviewed and signed
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Are the JSEA requirements adhered to
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JSEA reviewed and signed
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Has a Starrt card been completed
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Pre-Start Conducted and records kept
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Hazardous Substance MSDS available
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Emergency Drills conducted as per schedule
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Training matrix on board and current
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Are Permit to work process (hot work, confined space, work at heights, man lift) being followed
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Safety Management System Documentation on board
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Records of vessel inductions/visitor register
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Lifting register on board and up to date
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Handover process for masters in place and effective
2. PPE
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Use of Lifejackets
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Are personnel wearing the correct approved PPE
3. Site Conditions
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Access and Egress on Vessels
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Barricading Appropriate - including information tags attached
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Signage Appropriate
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Housekeeping at Acceptable standard. Redundant material & rubbish material
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Crib Hut & Ablutions clean/serviced
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Clear access to emergency services equipment
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Hazardous Substances used and stored as per MSDS
4. Tools & Equipment
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Electrical Equipment current tag, in good condition, used correctly &
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Rigging Equipment in good order, used correctly & safely
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Rigging Equipment current inspection tag/identification
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Equipment isolated as per procedure - Isolation tags and locks in use
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Mobile Equipment in good order - Vehicle/Plant Housekeeping
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Housekeeping of tools and equipment
5. Hot Work
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Gas cylinders stored upright & secured - Flashback arrestors on both ends
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Flammable material (rags, paper, timber, etc) removed from work area
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Sparks adequately encapsulated - Welding screens used where appropriate
6. General
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Check for visible leaks, hoses and couplings
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Personal Awareness of Environment aspects of the project
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Supervisors active on safety
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Safe Work Method statements being adhered to
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Fire extinguisher tested and tagged
CORRECTIVE ACTIONS
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