Title Page
-
Conducted on
-
Prepared by
-
Location
Agenda Items
-
List agenda items
Issues raised from site audit
-
Any issues to discuss following the site audit?
-
Action
-
By who
-
By when
Issues outstanding from previous meeting
-
Are there any issues outstanding from the previous meeting?
-
Action
-
By who
-
By when
Employee raised issues
-
Is there any employee raised issues?
-
Action
-
By who
-
By when
Positive safe action observation
-
Is there any positive safe action observation to report?
Incidents and Injuries
-
Are there any incidents or injuries to report?
Job plans reviewed (Includes permits to work, Task Analysis or other documented work-planning process)
-
Job/Task
-
Action/Outcome
Operational Issues (Day-to-day site management issues/items for discussion)
-
Issue
-
Action
Other Business
-
Issue
-
Action
Attendees
-
Signature
Reviewed by management
-
Signature