Title Page
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HDE Defect/Hazard ID #
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Plant ID
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Conducted on
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Prepared by
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Location
Untitled Page
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Size and extent of defect I.e length or surface area to be replaced
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Can the structural element in question be inspected?
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Will the scope require scaffold access and if so what are the dimensions for the scaffold platform Length width and height?
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Will the scope require isolations of electrical or mechanical equipment?
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Will the scope be completed offline or online?
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Are there other defects in the vicinity that can be combined in the scope?
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Will the defect require blast and NDT for confirmation of repair?
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Are there access issues that need to be considered? i.e EWP, Man cage or similar
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Will the scope require removal/replacement of grid mesh/floor plate or handrails for?
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Will the scope require removal of machinery or equipment?
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Will the scope include the use of a Franna or crane for remediation?
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Will the scope require professional engineering services? I.e RPEQ and/or design drawings
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Will the scope require vendor fabrication and shop drawings?
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Are temporary measures required for safety until full rectification can take place?
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Is temporary support required to facilitate the repair/replacement?
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Suggested repair methodology?
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Additional observations?
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Photographic Record of defect