Date Reported Source of Completion Description Planned Actions Identified By Identification Date Update Organsational Chart to reflect new Organisational chart employees Management Plan 13/01/16 J Darling does not reflect Update process for on 10/02/16 Compliance Review current staff board 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 inform workers of new Management Plan 13/01/16 J Darling standards have not rules 16/02/16 Compliance Review been communicated to Present new rules at the workforce toolbox meeting 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 21/02/16 J Kennedy On the job Lifting sling 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 Chart to reflect new employees Update process for on board 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 rules 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 sling torn Dispose of lifting order replacement 22/02/16 Date Identified Reported By Source of Identification Description Planned Actions Completion Date
hse-safety-manangement-template.docx