8. Monitoring 8.1 Monitoring Hazards identified re this contract The checklist below should be completed by transferring the identified hazards for this contract as identified in Section 4 of this document, 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, as determined in Item 3.3 of the WHS Contractor Management Procedure. Corrective action to be taken should be recorded and the Date Completed being registered once the actions have been completed. HAZARDS IDENTIFIED X X X X CORRECTIVE ACTION DATE RE THIS CONTRACT TO BE TAKEN Identified 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 Working in Isolation Restricted Access Electrical Fire / Explosion Mobile Plant Pressure / Vacuum Heat Source Working At Heights Working Over Pit / Hole Overhead hazard Falling Objects Noise Manual Handling Moving Machinery Uneven Slippery Surface Asbestos Sun, UV, Rain, Wind Poor Housekeeping Poor Lighting Hazardous Gas Chemical Exposure Welding OTHER:
8. Monitoring 8.1 Monitoring Hazards identified re this contract The checklist below should be completed by transferring the identified hazards for this contract as identified in Section 4 of this document, 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, as determined in Item 3.3 of the WHS Contractor Management Procedure. 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 Traffic Confined Working in Isolation Restricted Access Electrical Fire / Explosion Mobile Plant Pressure / Vacuum Heat Source Working At Heights Working Over Pit / Hole Overhead hazard Falling Objects Noise Manual Handling Moving Machinery Uneven Slippery Surface Asbestos Sun, UV, Rain, Wind Poor Housekeeping Poor Lighting Hazardous Gas Chemical Exposure Welding OTHER:
Contractor-Selection-Induction-and-Monitoring-Form-XXX2.docx