Oil and Gas Joint Venture Audit Checklist
Use this form to record and review audit results for an oil and gas joint venture, including scope, operational and financial checkpoints, findings, and follow-up actions.
Audit Overview
Audit Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Audit Period Start
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Audit Period End
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Joint Venture Name
*
Audit Type / Scope
*
Please Select
Operational Review
Financial Review
Compliance Review
Joint Operating Agreement Review
Production and Revenue Review
Cost Recovery Review
Other
Operational and Financial Review
Joint Venture Agreement Compliance
*
Fully compliant
Minor exceptions
Material exceptions
Not assessed
Production and Operational Reporting
*
Accurate and timely
Minor discrepancies
Significant discrepancies
Not reviewed
Cost Allocation and Recoverability
*
Poor
1
2
3
4
5
6
7
8
9
Excellent
10
1 is Poor, 10 is Excellent
Revenue, Governance, and HSE Compliance
*
Rows
Compliant
Needs Review
Non-compliant
Revenue and lifting reconciliation
1
2
3
Partner approvals and governance
4
5
6
HSE and environmental compliance
7
8
9
Findings and Follow-up
Overall audit findings summary
*
Risk level / severity
*
Low
Moderate
High
Critical
Supporting evidence or documentation
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Corrective action / follow-up owner
*
Corrective action due date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
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