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JCC will be Conducting Subpart O Contractor Audits
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Published on August 19, 2004
J. Connor Consulting, Inc. (JCC) will be conducting Subpart O contractor audits
over the next few months. This is an offer to have us audit your primary
contractors and potentially enjoy a significant price break should other operators
determine to participate. Our normal price for a single Subpart O audit is $1500
plus expenses. The price will be discounted to $500 plus prorated expenses per
audit should enough operators join in. The audit procedure follows:
AUDIT PROCEDURE
- Contractor’s Subpart O Training Plan will be reviewed for consistency with your
company’s requirements and compliance with the MMS regulations.
- Specific performance claims, gathered from the contractor’s plan, will be verified.
- The contractor’s Training Manager will be interviewed.
- The Subpart O Audit Checklist will be completed.
- We will ensure that Contractor’s training includes a "hands-on" component, as
required by MMS.
- A Contractor Evaluation Form will be completed, if not previously on file.
- We will verify, by reviewing training completion records that all workers required to
have production safety training on your company properties have been
appropriately trained.
- In some cases interviews with field personnel, reviews of training curricula, and walk
throughs of simulators and classroom facilities will be performed.
- A complete written report documenting the audit findings will be prepared at the
conclusion of the audit.
Attached is a list of contractors
we will be auditing. Please review the list and
indicate which audits you wish to participate in. If you do not find a contractor on the list
please fill in the blank space provided at end of the list. We will follow up with the audit
dates and your cost.
Please fax the completed forms to
Jennifer Garcia or me at (281) 578-1288.
If you have questions please call one of us at (281) 578-3388.
Thank you,
Kenneth J. Smith
Vice President, Health & Safety
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