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