Havieron - Daily Contractor Work Plan

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

SECTION 1: NEWCREST SITE AND REPRESENTATIVE DETAILS

• Newcrest Site

• Department

• The following Newcrest Representative has been appointed to develop and implement appropriate Supervision and Management of the works described in Section 3:

• Newcrest Representative

  Sign

• Role

SECTION 2: CONTRACTOR DETAILS

• Contractor Name

• Contractor Representative

• Contractor Employees

SECTION 3: SCOPE OF WORKS

• Any changes to works location, Contractor details, scope or date of the works shall require a new Daily Contractor Work Plan to be completed and approved by the Responsible Newcrest Manager prior to those works being performed.

• 1. Task

• 1. Location

• 1. Date

  Date

• 2. Task

• 2. Location

• 2. Date

  Date

• 3. Task

• 3. Location

• 3. Date

  Date

• 4. Task

• 4. Location

• 4. Date

  Date

• 5. Task

• 5. Location

• 5. Date

  Date

• 6. Task

• 6. Location

• 6. Date

  Date

• 7. Task

• 7. Location

• 7. Date

  Date

• 8. Task

• 8. Location

• 8. Date

  Date

• 9. Task

• 9. Location

• 9. Date

  Date

• 10. Task

• 10. Location

• 10. Date

  Date

SECTION 4: TASK PRE-REQUISITES

• The Newcrest Representative shall ensure each of the following task pre-requisites have been completed prior to works commencing:

• All Contractor personnel identified in Section 2 have completed Site and area-specific inductions.

  Yes

  No

  N/A

• JHA/SWPs have been developed and approved for the works identified in Section 3.

  Yes

  No

  N/A

• Site Permits where required for the tasks have been<br>completed and approved (mark ‘N/A’ where not applicable).

  Yes

  No

  N/A

• All equipment and plant for the task is fit for purpose

  Yes

  No

  N/A

• Contractor personnel hold the necessary competencies for<br>the required works (permits/certificates/licences etc.) as identified through the JHA/SWP.

  Yes

  No

  N/A

• Appropriate Newcrest supervision and workplace inspection for the task is in place and identified through the JHA/SWP

  Yes

  No

  N/A

• All Contractor personnel are subject to the site Fitness for Work Procedure.

  Yes

  No

  N/A

SECTION 5: NEWCREST REPRESENTATIVE/RESPONSIBLE NEWCREST MANAGER

• I have reviewed all task pre-requisites in Section 4 for the scope of works as described in Section 3

• A new Daily Contractor Work Plan shall be completed and approved prior to works commencing where any changes to the works location, Contractor details, scope or date of the works occurs.

• Newcrest Representative

  Sign

• Newcrest Responsible Manager

  Sign

• Date

  Date