PCP Site Activities - Maritime

• Document No.

• Audit Title

• Client / Site (displayed on first page)

• Conducted on

  Date

• Prepared by

More than one auditor?

• Additional auditors

• Add location
  Address

WEATHER FORECAST

• Add media

  Media

SITE ACTIVITY

• Description

• Activity progress

• Activity future milestones/ hold points/ issues

• Add media

  Media

• Key features and controls

• Quality

• Environment

• Safety

Actions

• Action or follow up

• Allocated to

• By date

  Date

• Additional site activity?

  Yes

  No

  N/A

SITE ACTIVITY

• Description

• Activity progress

• Activity future milestones/ hold points/ issues

• Add media

  Media

• Key features and controls

• Quality

• Environment

• Safety

Actions

• Action or follow up

• Allocated to

• By date

  Date

• Additional site activity?

  Yes

  No

  N/A

SITE ACTIVITY

• Description

• Activity progress

• Activity future milestones/ hold points/ issues

• Add media

  Media

• Key features and controls

• Quality

• Environment

• Safety

Actions

• Action or follow up

• Allocated to

• By date

  Date

• Additional site activity?

  Yes

  No

  N/A

SITE ACTIVITY

• Description

• Activity progress

• Activity future milestones/ hold points/ issues

• Add media

  Media

• Key features and controls

• Quality

• Environment

• Safety

Actions

• Action or follow up

• Allocated to

• By date

  Date

• Additional site activity?

  Yes

  No

  N/A

SITE ACTIVITY

• Description

• Activity progress

• Activity future milestones/ hold points/ issues

• Add media

  Media

• Key features and controls

• Quality

• Environment

• Safety

Actions

• Action or follow up

• Allocated to

• By date

  Date

PROJECT STAKEHOLDER INTERFACES/ ISSUES

LOOK AHEAD

• Activities

• Issues

OTHER OBSERVATIONS

• Add media

  Media
Actions

• Action or follow up

• Allocated to

• By date

  Date

• Signed PoMC Representative:

  Sign

• Signed Principal Contractor Representative (optional):

  Sign