Key Expectations & Deliverables. Create trackable actions for non- completed items. All Reports must be kept as evidence. Email to yourself or your administrator and save in local teamroom or designated folder. File naming convention: include type, month/yr and your name/initials.

  • Introduction Safety Moment completed.

  • Review SOS report for learnings. If missed opportunity "no" identify action.

  • Review open/ closed Preventive and corrective actions. Identify non compliances "no" (behaviours and conditions) and document actions.

  • Introduce HSE training and Procedure Review Topics for month.

  • Verify Completion. Any non- completion "no" create action to address non completion.

  • Safety Alert Review. Identify learnings.

  • Toolbox Topic Review. Discuss improvement opportunities. Document actions "no".

  • Risk Assessment Review Fastool, Fxtool, paper. Completion and effectiveness hazard ID, control selection, implementation. If not effectively performed: "no" create action to address. E.g risk assessment review when condition or task changes.

  • Review completion of applicable inspections. Tools, PPE, vehicles, fall protection, ladders, work permits. Electrical and lockout-tagout verification, confined space entry, hot work permit, etc. If non- compliance "no": create action.

  • Review any preventive and corrective actions from HSE verification audits. If overdue or at risk "no": create action.

  • Open actions assigned, understood and on-time completion on track. Escalate items at risk.

  • Recognition of HSE Behaviours. Be Courageous (confront problems directly). Go Beyond (deliver oncommitments)Inspire Greatness in Others. Become your Best (feedback). If "yes" record action.

  • Review open items last meeting. Verify closure. If not closed "no": escalate to supervisor.

  • Add signature

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