JACS

JACS

1. JACS

• Date issue was raised

  Date

• Name of the person who identified the issue

• Identified from

  Breakdown

  Failure

  Inspection

  Check

• Notified during

  General

  SEQ Committee

  Maintenance Inspection

  Housekeeping

• Running / 3hr Stop / Weekend Maintenance

  Plant Running

  3hr Stop

  Weekend

• Urgency

  Urgent

  Like to do

  If we have time

2. Identify Issue

• Description

• Description of photos

  Media

• Is the issue safe or is it a risk and needs more investigation

  Safe

  At Risk

  N/A

• Investigators name

• Due date

  Date

3. Plan Action

• Agreed action

• Planned time

  Date

• FTE

• Who

• Due date

  Date

4. Take Action

• Time taken

  Date

• Comments

• Signature

  Sign

• Job completed

  Date

5. History

• Approved by

• Date

  Date

• Monitoring required

  Yes

  No