ISS Post-Job Review

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Project Description

• Location:

• Type of Work:

• Start Date:

• End Date:

• Total Days:

Project Description

• Location:

• Type of Work:

• Start Date:

• End Date:

• Total Days:

Project Description

• Location:

• Type of Work:

• Start Date:

• End Date:

• Total Days:

Project Description

• Location:

• Type of Work:

• Start Date:

• End Date:

• Total Days:

HSEQ Information

Incidents

• Incident Date:

• Incident Type:

• Location:

• Incident Description:

Incidents

• Incident Date:

• Incident Type:

• Location:

• Incident Description:

Incidents

• Incident Date:

• Incident Type:

• Location:

• Incident Description:

Incidents

• Incident Date:

• Incident Type:

• Location:

• Incident Description:

Sharp Data

• Sharp Card Report Created?

  Yes

  No

  N/A

• Total Number of Observations (Cards Submitted)

• Safe Cards (%)

• Unsafe Cards (%)

• Incident Description:

HSEQ Objectives

• Did ALL personnel arrive at crew change locations with appropriate PPE? Per SESI HSEQ PM-514, employees should have the appropriate PPE on before entering a helicopter, vessel or offshore location.

  Yes

  No

  N/A

• Are there any recommended changes to the job that could have improved the safety and/or efficiency of the job? (i.e., PPE, work environment, tools, materials, equipment, etc.)

  Yes

  No

  N/A

• Were there any unexpected occurrences or near misses during completion of the project that were not reported / documented?

  Yes

  No

  N/A

• Are any enhancements to work documentation needed? (i.e., SOP's, CFT's, field audits, schematics, etc.)

  Yes

  No

  N/A

• Was planning and scheduling optimized to reduce the potential for human error?

  Yes

  No

  N/A

• Were there any lessons learned that change the way the job should be performed and passed on to other personnel?

  Yes

  No

  N/A

• Did you notice any human factor issues and/or any significant physical hindrances in the performance of the work?

  Yes

  No

  N/A

• Did all personnel have the proper training needed or required to successfully and efficiently complete the the job?

  Yes

  No

  N/A

• Where CFT's completed as required and on a regular basis?

  Yes

  No

  N/A

Personnel

• Have Post Job Performance Reviews been completed for each employee that consistently worked on the project?

  Yes

  No

  N/A

• Is there any specific employee that went above and beyond his normal job duties?

  Yes

  No

  N/A

• Is there any specific employee you would NOT take on another project?

  Yes

  No

  N/A

• Are there any specific operational tasks / skill sets you feel needs to be addressed based on this project?

  Yes

  No

  N/A

• Where there any issues with crew make-up and/or crew change? (i.e., did we send the right person for the job)

  Yes

  No

  N/A

Operational Management

• Did Field Supervisors provide the needed support, knowledge and appropriate guidance for personnel in the field when necessary?

  Yes

  No

  N/A

• Do you feel adequate support was provided by management and other support groups?

  Yes

  No

  N/A

Equipment - Quality Control

• Was material on-hand and staged properly prior to beginning the project? (i.e., adequate inventories of supplies, PPE, any major items/equipment left behind or forgotten, etc.)

  Yes

  No

  N/A

• Overall condition and operation of equipment received from the shop?

  Excellent

  Good

  Needs Improvement

  Poor

• Overall condition and operation of equipment when unit and support equipment returned to the yard at the conclusion of the project?

  Excellent

  Good

  Needs Improvement

  Poor

• How did the unit and support equipment perform on the project? (Rotary, Power Pack, etc.)

  Excellent

  Good

  Needs Improvement

  Poor

• Is there any specific equipment that needs to be repaired and/or serviced? Has a checklist been created that list what needs to be completed on the unit and support equipment?

  Yes

  No

  N/A

• Was there any lost time due to equipment failures and/or malfunctions? If yes, what caused or could have caused the failure / malfunction? (i.e., employee error, over-use, lack of maintenance, normal wear and tear, etc.)

  Yes

  No

  N/A

• Does any equipment need to be re-certified? If yes, what equipment needs to be re-certified?

  Yes

  No

  N/A

Equipment Supply Order (ESO) Issues

• Have all ESO's for the project been signed by the customer and submitted to the Accounting Department?

  Yes

  No

  N/A

• Areas of Improvement:

• Comments:

Conclusion

• What is the estimated turnaround time for the unit and support equipment to be ready for another project?

  Less than 1 week

  1 to 2 weeks

  More than 2 weeks

• What could we do better to improve performance for this client and other projects (safety, personnel, equipment, quality, etc.)?