Subsea NAR HSE Client Walkthrough

• AkerSolutions SubSea North America

• Conducted on

  Date
• Location
  Address

• Personnel

Facility

• Evacuation plan displayed and understood by employees

  Yes

  No

  N/A

• Fire extinguishers marked,serviced,and free of obstructions

  Yes

  No

  N/A

• Exit door identified and free from obstruction

  Yes

  No

  N/A

• Lighting in the facility

  Safe

  At Risk

  N/A

• Select from range

• Housekeeping

  Safe

  At Risk

  N/A

• Select from range

OTHER SAFETY ISSUE

• Slip/trip/fall (tools and equipment on workshop floor)

  Safe

  At Risk

  N/A

• Use of PPE (use of gloves, steel toe shoes, hard hats, etc.)

  Safe

  At Risk

  N/A

• Material handling (forklift, ladders, pallet jacks, conveyor)

  Safe

  At Risk

  N/A

• Use of tools and equipment (cranes, machines, etc.)

  Safe

  At Risk

  N/A

• Welding operation (use of glove and right face shield, co-workers protected)

  Safe

  At Risk

  N/A

• Grinding operation (machine safety guard, gloves, face shield as needed)

  Safe

  At Risk

  N/A

• Pressure testing operation(use air pressure / hydraulic system)

  Safe

  At Risk

  N/A

• Housekeeping (clean work area of rags, tools, spills)

  Safe

  At Risk

  N/A

• Falling objects (tools / equipment)

  Safe

  At Risk

  N/A

HEALTH ISSUE

• Health issue (spills of liquid that maybe harmful to workers, pollution, poor housekeeping)

  Safe

  At Risk

  N/A

• Ergonomics (awkward work positions, workspace positioning, repetitive stress)

  Safe

  At Risk

  N/A

• Noise (loud sound that may impaled ones hearing)

  Safe

  At Risk

  N/A

• Vibration issues (no gloves, loose parts)

  Safe

  At Risk

  N/A

• Work Environment (impact of hazardous chemical, spill, improper storage of tools)

  Safe

  At Risk

  N/A

• Chemical impact / use of chemical

  Safe

  At Risk

  N/A

ENVIRONMENTAL ISSUE

• Waste disposal (properly segregated, in proper containers, emptied regularly)

  Safe

  At Risk

  N/A

• Outside storage (chemical stored properly)

  Safe

  At Risk

  N/A

Comments, Findings, or Observations

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  5

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  5

Sign Off

• Client representative present during inspection

  Sign

• Auditor's signature

  Sign