FACILITY : DATE : S/N AUDIT ITEM OK NOT OK DEFICIENCY RECOMMENDATION A HSE AT ENTRY 1 SPDC HSE Policy Statement available and displayed. Ö 2 MINERAL OIL SAFETY SIGN BOARDS available and displayed. Ö 3 CONDITION OF GATE/FENCE : Is the fence adequate to keep unauthorized people out of restricted operation areas? Ö 4 Is the fence periodically inspected? If so how often and is the schedule available? Ö 5 Is the 3 meter fire break surrounding the perimeter fence provided to prevent the spread of an accidental bush fire? Ö 6 Is railing fitted where there is the possibility of failing into water or from a height of more than one? Ö 7
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