WHAT WAS THE CONDITION OF THE SITE IN RESPECT TO -

  • DOCUMENTATION & RBLMK JV LTD. MANAGEMENT SYSTEM COMPLIANCE

  • ACTION REQUIRED:

  • RESPONSIBILITY OF:

  • EXCAVATIONS

  • ACTION REQUIRED:

  • RESPONSIBILITY OF:

  • SITE WALKWAYS/ACCESS

  • ACTION REQUIRED:

  • RESPOSIBILITY OF:

  • PLANT & MACHINERY

  • ACTION REQUIRED:

  • RESPONSIBILITY OF:

  • HOUSEKEEPING

  • ACTION REQUIRED:

  • RESPONSIBILITY OF:

  • MATERIAL HANDLING / STORAGE

  • ACTION REQUIRED:

  • RESPONSIBILITY OF:

  • SCAFFOLDING

  • ACTION REQUIRED:

  • RESPONSIBILITY OF:

  • ELECTRICAL EQUIPMENT

  • ACTION REQUIRED:

  • RESPONSIBILITY OF:

  • TOOLS

  • ACTION REQUIRED:

  • RESPONSIBILITY OF:

  • LADDERS / STAIRS

  • ACTION REQUIRED:

  • RESPONSIBILITY OF:

  • CRANES / LIFTING

  • ACTION REQUIRED:

  • RESPONSIBILITY OF:

  • LIGHTING

  • ACTION REQUIRED:

  • RESPONSIBILITY OF:

  • WORK PERMITS

  • ACTION REQUIRED:

  • RESPONSIBILITY OF:

  • PERSONAL PROTECTIVE EQUIPMENT

  • ACTION REQUIRED:

  • RESPONSIBILITY OF:

  • UNSAFE PRACTICES

  • ACTION REQUIRED:

  • RESPONSIBILITY OF:

  • COMMUNICATIONS

  • ACTION REQUIRED:

  • RESPONSIBILITY OF:

  • FIREFIGHTING EQUIPMENT / PLANNING

  • ACTION REQUIRED:

  • RESPONSIBILITY OF:

  • BARRIERS & SIGNS

  • ACTION REQUIRED:

  • RESPONSIBILITY OF:

  • SANITATION & HYGIENE

  • ACTION REQUIRED:

  • RESPONSIBILITY OF:

  • VENTILATION / FUMES / DUST ETC.

  • ACTION REQUIRED:

  • RESPONSIBILITY OF:

Costs

  • Plant idle

  • Materials wasted

  • WORKING AT HEIGHT

  • ACTION REQUIRED:

  • RESPONSIBILITY OF:

  • ENVIRONMENTAL PROTECTION

  • ACTION REQUIRED:

  • RESPONSIBILITY OF:

  • MEDICAL / HEALTH FACILITIES

  • ACTION REQUIRED:

  • RESPONSIBILITY OF:

SUMMARY:

  • GENERAL COMMENTS FROM THE SAFETY TOUR:

  • Add media

NAMES OF SAFETY TOUR TEAM MEMBERS:

  • SIGN:

  • SIGN:

  • SIGN:

  • CLOSE OUT DATE OF ACTIONS:

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