Date Reported Source of Completion Description Planned Actions Identified By Identification Date Update Organsational Organisational chart to reflect new employees Management Plan 13/01/16 J Darling does not reflect Update process for on 10/02/16 Compliance Review current staff new staff to include change on Organisational Chart Update training to current Training register has status Management Plan not been updates to Update processes to 13/01/16 J Darling 07/02/16 Compliance Review reflect training in the ensure recording of new past 3 months qualifications gained is completed Recent change to Prepare communications to fatigue management Management Plan inform workers of new 13/01/16 J Darling standards have not 16/02/16 Compliance Review Present new rules at been communicated to toolbox meeting the workforce Power cord damaged Remove of damage tool, Workplace on drill at 12 tag drill out of service, 14/02/16 N. Naitanui 14/01/16 Inspection Weaponess Rd send tool to manufacturer Northam for repair Dispose of lifting sling, 21/02/16 J Kennedy On the job Lifting torn 22/02/16 order replacement Date Source of Completion Reported By Description Planned Actions Identified Identification Date
Date Identified Reported By Source of Identification Description Planned Actions Completion Date 13/01/16 J Darling Management Plan Compliance Review Organisational chart does not reflect current staff Update Organsational to reflect new employees Update process for on new staff to include change on Organisational Chart 10/02/16 13/01/16 J Darling Management Plan Compliance Review Training register has not been updates to reflect training in the past 3 months Update training to current status Update processes to ensure recording of new qualifications gained is completed 07/02/16 13/01/16 J Darling Management Plan Compliance Review Recent change to fatigue management standards have not been communicated to the workforce Prepare communications to inform workers of new Present new rules at toolbox meeting 16/02/16 14/02/16 N. Naitanui Workplace Inspection Power cord damaged on drill at 12 Weaponess Rd Northam Remove of damage tool, tag drill out of service, send tool to manufacturer for repair 14/01/16 21/02/16 J Kennedy On the job Lifting torn Dispose of lifting sling, order replacement 22/02/16 Date Identified Reported By Source of Identification Description Planned Actions Completion Date
hse-safety-management-template.docx