Title Page
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Document No.
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Audit Title
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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
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Date of assessment
OHS
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Did the group attend and participate in the safety Briefing?
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Did they wear a PFD where required?
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Did they wear wetsuit and booties?
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Did they wear high visibility vest where required?
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Did they use dive gloves?
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Did they where their helmet and use the visor when working near the whale?
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Comments on OHS requirements:
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Insert photo of OHS requirements positive or negative
Communications
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Did the group maintain radio communication and communicate intentions and outcomes?
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Did the group correctly use communications (radio) at all times?
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Insert comment on radio communications if required?
Incident Assessment
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Did the group conduct the assessment of the entanglement using pole camera (where required) and or sketch board?
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Comment:
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Once assessed did the group report on the entanglement scenario and safety hazards?
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Comment:
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Did the group describe a strategy for the Disentanglement (following the SOP) and their reasons why?
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Comment:
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Did the group describe the risks and appropriate mitigation measures to be utilised?
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Comment:
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Did the group describe and request the equipment required?
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Comment:
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Did the group attempt to remove the entanglement using the correct SOP?
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Comment:
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Photo
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Did the group assess the whales response?
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Comment:
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Did the group maintain situational awareness at all times?
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Comment:
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Overall did the group follow the correct SOP throughout the whole operation?
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Comment:
Overall
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Did the group undertake the debrief with the Operations Officer?
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Comments?
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Did the group work as a team?
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Comment:
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Did the group undertake the training in a safe manner, wearing all the correct PPE and following the required OHS procedures
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Comment?