Audit
P&O Maritime
Safety Observation Card System
Vessel/area
Observation Type
Positive
"At Risk" action
Unsafe Condition
Near Miss
Stop Work Authority Exercised
- Main deck
- Engine room
- Other below deck area
- Accom / Bridge
- Galley/Mess room
- Office
- Jetty
- Workshop
- Control room
- Other outdoor area
- Mooring
- Pilot Transfer
- Tug Operation
- Crane forklift operation
- Drills/inspection
- Maintenance
- Bunkering
- Diving operation
- Special Ops (under PTW)
- Others
If activity was not mentioned in the list, please write here:
Potential - High (permanent disability/fatality/major spill/serious damage)
Safety Actions and Observations - choose from relevant options
Personal Behavior
Lifting/Pulling/Pushing/Carrying
Eyes on task
Safe working position (line of fire)
Use of PPE (selection and condition)
Environment (Housekeeping,lighting,stable surface,other jobs in area,etc)
Equipment (Right for the job,isolation in place,fall harnesses,ladders,etc)
Procedures (PTW,Risk Assessment, aware of procedure,observing the rules,etc)
- Did not recognise risk
- Fatigue
- Time Pressue
- Inexperience
- "That's the way we do it"
- Design / Equipment
- Personal Standards
- Vessel/work team expectations
- Not applicable
Observation Details
Action Taken / Recommended
Request HSEQ comments
Observer Name
Observer Company (If not P&O)
Push the "export" button, and e-mail the report to marivic.burgos@pomaritime.com
DO NOT push the "Finish" button until you have e-mailed the report.
