UMC Dynamic Risk Assessment V1

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 Weather Forecasts

• 1.1 Has the long term weather forecast been obtained and checked for the duration of the task?

  Very Good

  Fair

  Poor

  Extremely Poor

• 1.2 Has the short term local weather forecast been obtained and checked for the duration of the operations?

  Very Good

  Fair

  Poor

  Extremely Poor

• 1.3 Has the local tidal data been obtained and checked for the area of operation. Are tide currents suitable for the operations being undertaken?

  Yes

  No

  N/A

• 1.4 Provide any additional information on weather conditions for the dynamic risk assessment.

2.0 Task Dynamic Risk Assessment

• 2.1 Is there a permit to work in place for the task being undertaken?

  Yes

  No

  N/A

• 2.2 Is the permit to work signed off, in date and on display in the relevant locations?

  Yes

  No

  N/A

• 2.3 Has the daily briefing with the relevant operating authorities been undertaken to outline the scope of work for the day

  Yes

  No

  N/A

• 2.4 Has the toolbox talk been undertaken with the dive team and everyone aware of their responsibilities?

  Yes

  No

  N/A

3.0 Emergency Arrangements

• 3.1 Emergency response arrangements in place to recover an injured diver or member of crew?

  Yes

  No

  N/A

• 3.2 Communication, roles and responsibilities clearly understood with operating authorities?

  Yes

  No

  N/A

• 3.3 Standby diver briefed and ready for operations?

  Yes

  No

  N/A

4.0 Equipment Checks

• 4.1 Diving Equipment Checked and Operational

• 4.2 Diving Air Equipment checked and operational

• 4.3 Lifting Equipment checked and operational

• 4.4 Safety Equipment checked and in good working order

• 4.5 Working deck tidy and being managed for operations

• 4.6 Display flags, notices and signs ready for deployment

5.0 Stop/Go Decision

• 5.1 Dive supervisor has cleared operations to commence?

  Yes

  No

  N/A