Title Page
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Site conducted
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Principal Contractor
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Project
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Date of observation
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Location of observation
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Person completing this
Details of Event
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Potential Risk Rating
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Details of hazard / unsatisfactory act, omission or condition / observation
Corrective action/Close out
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Details of immediate corrective action taken to rectify the observation
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Is any additional/follow-up action required
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Details of additional/follow up action to be completed
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Was disciplinary action necessary
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Details of disciplinary action taken
Confirmation
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To help prevent the spread of infection, including the Covid-19 virus, Allma personnel are requested not to sign shared registers. The person undertaking the discussion (noted below) should record the participants below and sign as confirmation that a corrective action discussion has been undertaken.
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I confirm that a corrective action discussion has been carried out with the person(s) named below, and that they understand and agree to comply with the corrective action(s) noted.
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Name
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Name
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Name
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Name
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Name
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Name
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Name
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Name
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Name
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Name
