Audit

Management Site Visit Guidelines

If carrying out a Management Site Visit use the following Guidelines

Decide - what to look at
Observe - the work
Introduce - yourself
Explain - why you are here
Ask - what is the job?
Praise - things done well
Explore - what might go wrong?
Find Out - why?
What - should be done differently?

Site Visit Guidance

• The purpose is visibility and clear demonstration of interest - NOT inspection/audit
• Begin by introducing yourself, explain your role and why you are here
• Ask to be shown all aspects of the operation by the people who do the work - NOT just the officers
• Try and talk to as many people on the vessel as possible
• Ask for explanation of What they do, How they do it, When, Who etc.
• Do they understand the risks involved, to them, to the environment, to others?
• Listen twice as much as you talk
• Stay focused on health, safety, environmental protection and security
• Close by thanking all involved
• Attend any toolbox talks going on

Observation Tips - Look for the following

• Hazards - recognised, analysed, controls in place, recovery possible?
• Health - noise, ventilation, fumes, germs, heat, strains
• Environment - chemicals, waste, leakage, exhaust, resource efficiency
• Contractors - managed, controlled, supervised, involved, skilled, aware of risks
• Resources - sufficient, appropriate, maintained, competent
• Supervision - present, aware, respected, knowledgeable, effective
• Systems - permit to work, risk assessments, working at height, confined space, lifting, welding, grinding. Isolations appropriate.
• Tools - sufficient, maintained, secured, certified

Management Report

Remember to provide constructive feedback to those on board

If any unsafe acts or conditions noted, please provide details

Unsafe Act or Condition

Please Add Details

If Possible Please Add Media (pictures, videos etc)

Any Further Actions Required

Provide details on good practice

Good Practice

Please Add Details

If Possible Please Add Media (pictures, videos etc)

Any Further Actions Required

Any other relevant information

Add media
Management Signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.