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COMPANY NAME Walk Through (Weekly) Location Project Duration Direct Contact Tel / Fax E-mail Contact
Date 09.06.2013 Time 8:00 10:30 Am Action By Mr xyz Mr xyz 15.06.13 Mr xyz Follow-up Date Close Out Date
S/N
Non Conformity Toilet/ Shaded rest shelter area. House keeping maintain House keeping maintain to be
Corrective Action & Recommendation Provide toilet facility & shaded rest area for the crew to avoid HEAT Stress respectively. Debris to be removed. Grading to be completed. Debris to be removed. . Grading to be completed and housekeeping to be completed. Carry out housekeeping at the end of shift/day. Provide toilet facility & shaded rest area for the crew to avoid HEAT Stress respectively. Debris to be removed. . Grading to be completed. Debris to be removed. materials to be removed, .Demolished
Status %
Remarks To be maintain & monitor by HSE team on regularly basis To be maintain & monitor by HSE team on regularly basis
.. ..
3 .. 4 .. 5 .. 6 7 ..
to
be
Complet ed
Daily basis To Be carried out each end of shift/day. To be maintain & monitor by HSE team on regularly basis 16.06.13
Mr xyz
Toilet/ Shaded rest shelter area. House keeping maintain House keeping maintain to to be be
Mr xyz
Mr xyz
M M
95% 80%
Mr xyz
16.06.13
Color Coding Status: Yellow> Ongoing % Green> Closed Safety Inspection & Action Tracking Report QP/MIC Safety Division 2012 R =Risk Rating (H = High M = Medium- L = Low)