Página de título
TITTLE
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Site
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Creation Date
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Created by
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Localization
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Supplier name
Work Off Site
CONTROL OF WORK - WORK OFF SITE
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[1] HSE - compliance: The documentation has been verified in the eCoordina
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Please, to continue with this inspection, the documentation should be verified and validated on eCoordina, if the documentation is not verified or validated, the worker won't do the work
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[2.1.1] RAMS - The Supplier has presented the QHSE Risk Assessment
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Please, to continue with this inspection, the supplier should be presented the QHSE Risk Assessment
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[2.1.2] RAMS - The list of materials to use is valid?
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Please, to continue with this inspection, it is necessary to confirm that the list of Materials are validated
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[2.2.2] RAMS - Supplier has submitted the Method Statement regarding impact the Critical Operation?
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Don't continue with this inspection if it hasn't submitted the Method Statement regarding impact the Critical Operation
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[2.2.2.1] Method Statement has been approved?
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You can't continue with this inspection if the Method Statement hasn't been approved
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Please, Upload the Method Statement approved
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[2.2.3] RAMS - Check for conflict for other work occurring of the same time
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[2.3] RAMS: How is the POC (Person of Contact)?
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[3]. Site Access Authorization: Was it processed accross the Genetech
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Please, to continue with this inspection, the Site access Authorization should be processed on Genetech, if the Site Access Authorization is not approved , the worker won't do the work
Work On Site
CONTROL OF WORK - WORK ON SITE
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[4] Site Induction Training: The documents associate to the Site Induction Training is VALID
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Please, before to continue with this inspection, it is necessary to renovate the Site Induction Training
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[5] ATW - Authorisation to Work: The Control of Work has been managed through of the iAuditor inspection
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[6] PTW - Permit to Work. The work to be done is one of the following: Confined Space, Hot-Works, Electrical Work, Working at heights and Log Out Tag Out
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Please, you should request a "Permit to Work" through of the iAuditor inspection
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[7] Last Minute Risk Assessment: The LMRA has been managed through of the iAuditor inspection
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Now you can begin to start the work (Job plan, MOP)
Post Work
POST-WORK
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[8.1] All tasks completed in accordance with the scope of service agreed & legal standars?
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[8.1.1] Please inform contractor and take suitable measure.
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[8.2.1] Has the work area been left safe, clean and tidy by the contractor's employees?
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[8.2.1.1] Please inform contractor and take suitable mesures (For example. Get the contractor back to clean up the area before releasing invoice)
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[8.2.2] Has all waste been suitably removed?
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[8.3] Have all Waste Duty of Care documents, e.g. Waste Transfer Notes or Consignment Notes been completed?
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[8.3.1] Please inform contractor and take suitable mesures (For example. Get the contractor to send the relevants documents before releasing invoice)
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[8.4] Have all test and/or completion certificates been adequately completed and received?
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[8.4.1] Please inform contractor and take sutiable measures (For example. Get the contractor to send the relevant documents before releasing invoice)
Closure
CLOSURE
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[9.1] PTW
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[9.2] ATW
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[9.3] Access
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[9.4] Communication with Client
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[9.5] Sign by
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