SPS Mobile Plant

• Site conducted

  Select

• Work Area / Job

• Conducted on

  Date

• Conducted by Stanwell Employee

• Conducted by UGL Employee

• undefined

Do the works being executed align with details of the corresponding work order? (if No - Details)

• Are repairs being scheduled and completed in such a way that it minimises potential impact to production?

  Yes

  No

  N/A

• Are Safety Data Sheets (SDS) available for any substances in use in this area?

  Yes

  No

  N/A

• Is the work area safe and/or works being conducted safely?

  Yes

  No

  N/A

• Is machinery required to complete these works well maintained and appropriate PPE provided?

  Yes

  No

  N/A

• Are work orders relating to this service scope being completed on time and closed out with adequate commentary?

  Yes

  No

  N/A

• Is the outcome of work area and/or works audited to an acceptable standard?

  Yes

  No

  N/A

• Are there any audit actions requiring follow up or rectification?

  Yes

  No

  N/A

• All identified issues must provide evidence of compliance by agreed date

• Stanwell Employee

  Sign

• UGL Employee

  Sign