Title Page
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Site conducted
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Document No.
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ALLMA Site Leadership Visit Report
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Visit undertaken by
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Conducted on
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Principal Contractor
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Location
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ALLMA Site Manager/Supevisor
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Overall R A G Rating
- Red
- Amber
- Green
Observations
Observations on positive practices
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What positive observations of good site standards or good working practices have you seen on site?
Observations on areas for improvement
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What observations on areas for improvement or sub-standard working practices have you seen on site?
Corrective action close out
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Is any corrective action is needed or has been taken to close out any identified areas of improvement?
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Details of corrective action needed or taken to close out any identified areas of improvement?
General comments
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What are your observations on the overall site standards and how works are being carried out & controlled?
Site Manager comments
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What are your comments on the content of this Site Leadership Visit?