SPS Tools Management

• Site conducted

  Select

• Work Area / Job

• Conducted on

  Date

• Conducted by Stanwell Employee

• Conducted by UGL Employee

• undefined

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• Is the work area clean, tidy and tools stored appropriately?

  Yes

  No

  N/A

• Is the self-acces consumables store adequately stocked?

  Yes

  No

  N/A

• Is tooling within date (tested/tagged/calibrated/inspected)? (Based on a random sample)

  Yes

  No

  N/A

• Is there evidence of adequate tracking and follow up of overdue tooling?

  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