Planned vs Actual

• Site conducted

  Select

• Conducted on

  Date

• Review Team

• Location
  Address

• Document Reference

• Description of Activity

Questions

• Did the team have an input into the production of the plan?

  Yes

  No

  N/A

• If no, state why?

• Is the plan practical and generally suitable for the task?

  Yes

  No

  N/A

• If no discover why?

• Has the team the right information, equipment & resources to complete task?

  Yes

  No

  N/A

• If no what’s missing or needed? (materials, equipment, competence etc)

• Has anything changed in the location that makes the task more difficult?

  Yes

  No

  N/A

• If yes, what has changed and what is the solution?

• Is there a safer more efficient way to complete the activity?

  Yes

  No

  N/A

• If yes, what would it be?

• Are the correct permits, authorisations in place and any hold points understood?

  Yes

  No

  N/A

• If no, what is missing?

• Considering, housekeeping, access / egress, exclusion etc, is there anything that could be improved?

  Yes

  No

  N/A

• If yes, what would it be?

• Yes

  No

  N/A