Title Page
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Job name
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Conducted on
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Prepared by
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Contractors Rep
Site observations
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Briefly describe the current site work
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Take some general site photos to show current works
Identified risks and corrective actions
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Describe the risk and potential environmental effect and controls that CEMP state should be in place.
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What is the magnitude of the risk?
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Is corrective action required?
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List the required actions
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Take relevant photos
Corrective actions from last observations
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List actions from last audit and responses in the period
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Have all actions been completed?
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What still remains and when will it be done?
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Have they solved the issue? Any improvements needed
