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Behavioral Safety Audit Report

SEP 150 ZK 87

Site : SEP 150 ZK 87 Date: 16-Jun-09 During: Hydrotest (0810hrs)


No. of persons Audited: 5 Type of Work: HOOK-UP WORK - ZK 87
Safety Deviation Observed
Reaction of people
Changing position
Stopping work
Rearranging job
All found satisfactory. Hiding or dodging
Changing tools
Applying lockout
Adjusting PPE
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Positions of people
Striking against
Caught in, or between
All found satisfactory. Inhaling / absorbing
Electricity
Falling
Struck by

Personal protection equipment


All required PPEs were in use Face and respiratory
Head
Ears and eyes
Hands and arms
Feet and legs

Tools and equipment


Tools used are in good condition and correct for the task. Right for the job
All gauges are calibrated and certified. Used correctly
In safe condition
Harmnesses
Barricading and warning signs found satisfactory. Barricades and warning lights
Checked all connections visually and found satisfactory. Pre-job safety checks

Procedures
Standard established & communicated
Standard / adequate for the job
Standard being maintained
All found satisfactory. Fire watch
Gas testing
Permit to work
Emergency provision

Ordeliness / tidiness
A discussion was conducted with all hydro test personnel and found they were aware of Standard established & understood
safety procedures and general precautions . Hall and passageways
All precautions and requirements in risk assessment is discussed with all personnel Disorganized tools and bench
prior to start hydro test. Materials storage
Obstruction and leaners
Stairs / platforms

Recognition for exceptional HSE performance


TYPE OF WORK NAME OF PERSON EXCEPTIONAL PERFORMANCE

Auditors follow-up action


TYPE OF WORK FOLLOW-UP DATE PROBLEMS / ACTION REQUIRED

AUDIT TEAM MEMBERS Name : Khalid Sajjad(Barge supt)


Name : Abhilash Menon(Field Eng)
Name : Joji Mathew(PSO)
BOGS

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