Audit

The version control will be maintained by the SHEQ team and is controlled via the Safety Equipment Inspections Document 2073838157-15.
Contractor Details

Name of Contractor/Supplier

Add Hatch for multiple Access Hatches

Hatch
Description of Work Undertaken

Hatch No

Complete Assembly
Hatch Cover
Hatch Frame
Safety Grille
Remediation Work
Take Multiple Photos Of Remediation Work

Is Remediation Work Carried Out As Per Work Scope?

Is Quality Of Workmanship is as per standards set out for the tasks?

Is all Remediation Work points stated in Work scope are accomplished?

Classification

Access Hatch Safety Grille is classified as 'Fit For The Purpose'

Classification After Inspection

Comments

Valve Chamber

'No Safety Grille Under Cover' Sign Installed on Valve Camber? (If Included in work scope)

If Yes Take a photo
Overall Station
Additional Information (Take a Photo)

Additional Comments For Station

Sign