Attachment 6 Monitoring – Monitoring Hazards identified for this contract The checklist below should be completed by transferring the identified hazards for this contract to the first column. Monitoring of compliance with agreed terms of addressing these safety matters shall be recorded by marking items not complying in the columns 1st Check, 2nd Check, 3rd Check and 4th Check. Corrective action to be taken should be recorded and the Date Completed being registered once the actions have been completed. X X X X CORRECTIVE ACTION TO BE TAKEN DATE SIGNED HAZARDS IDENTIFIED RE THIS CONTRACT Identified COMPLETED Action Action Action Action for this Requ’d Requ’d Requ’d Requ’d contract 1st 2nd 3rd 4th Check Check Check Check Traffic Confined Space Working in Isolation Restricted Access Electrical Fire / Explosion Mobile Plant Pressure / Vacuum Heat Source Working At Heights Working Over Pit / Hole Overhead hazard
Attachment 6 – Monitoring Monitoring Hazards identified for this contract The checklist below should be completed by transferring the identified hazards for this contract to the first column. Monitoring of compliance with agreed terms of addressing these safety matters shall be recorded by marking items not complying in the columns 1st Check, 2nd Check, 3rd Check and 4th Check. Corrective action to be taken should be recorded and the Date Completed being registered once the actions have been completed. HAZARDS IDENTIFIED RE THIS CONTRACT Identified for this contract X Action Requ’d 1st Check X Action Requ’d 2nd Check X Action Requ’d 3rd Check X Action Requ’d 4th Check CORRECTIVE ACTION TO BE TAKEN DATE COMPLETED SIGNED Traffic Confined Space Working in Isolation Restricted Access Electrical Fire / Explosion Mobile Plant Pressure / Vacuum Heat Source Working At Heights Working Over Pit / Hole Overhead hazard
WHS%20Contractor%20Management%20Procedure.docx