Title Page
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Name of Supplier
- Charles Brand
- Circet
- Glenevin
- AMG
- Finer
- Gigalight
- N/A
- Circet (In Home)
- MAP
- Voneus
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Prepared by
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Conducted on
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Data for month of
Monthly Reports
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Number of subcontractor organisations used in month
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Names of subcontractors used in month.
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Did you report any events (Incidents, HIPO's, LOPO's or Weak signals) in this reporting period?
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Event type
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Details of how addressed and closed out (If applicable)
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Did you report any further Incidents, HIPO's, LOPO's or Weak signals in this reporting period
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Event type
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Details of how addressed and closed out (If applicable)
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Did you report any further Incidents, HIPO's, LOPO's or Weak signals in this reporting period
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Event type
-
Details of how addressed and closed out (If applicable)
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Did you report any further Incidents, HIPO's, LOPO's or Weak signals in this reporting period
-
Event type
-
Details of how addressed and closed out (If applicable)
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Did you report any further Incidents, HIPO's, LOPO's or Weak signals in this reporting period
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Event type
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Details of how addressed and closed out (If applicable)
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Volume of weak signals closed out
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Volume of weak signals open
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Number of Principal Contractor Direct employees in month
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Number of Principal Contractor Direct employee hours worked in month
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Number of Subcontract employees engaged in month (office and field based)
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Number of subcontractor hours worked in month (Office and field based)
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Meterage dug (in case of blockages, each blockage should be counted as 1m)
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Number of underground utility strikes (do not include in home service damage)
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Total miles travelled for work purposes (including subcontractors).
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Number of CAT A routine inspections failed?
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Number of CAT B Inspections failed?
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Number of eligible vehicles in fleet and allowance paid vehicles
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Number of daily pre-use driver checks completed for month?
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Number of pre-use checks for Plant for the month?
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Details of enforcing authority visits. (Date, authority attending and reason)
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Health and safety initiatives.
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Number of Principal Contractor supervisors in place on Voneus works
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Volume of waste removed in month (cubic meters) from Voneus works
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Number of Principal Contractor HSE inspections documented in month.
