AUVA Ref. No. AUVA/N1091/0207/0618/MA_Rev.1 Material Description Hazards Identification Plan
REVIEW COMMENTS LOG:
# Comment Description Reviewer AUVA Response Confined space entry plan should be prepared 1 and reviewed by LDP and OE&CG ahead of APOD We will confirm time. Any JSA need to br specific for each Job such 2 as, pulling cable in confined space, excavation, APOD Note : We will confirm etc. Work permit receiver should pass OE&CG for 3 APOD Note : We will follow authorization and test. Ensure HIP is communicated with all employees 4 at the work site including contractors & APOD Note : We will follow subcontractors etc. Provide written evidence that its employees and subcontractor employees clearly have authority 5 APOD Note : We will confirm as same to stop any work and the work related to the contract due to unsafe act and unsafe condition. Ensures to maintain the required safety warming signs to address construction hazards, and 6 APOD Note : We will Complying proper barricading of the work areas, in accordance with CSM. We need to have good cooperation to Note: We will notify there is any non- 7 communicate any safety concern and having fast APOD conformance response with corrective action.
Notes: 1. MR Package was reviewed by SAIR after the approval of PQP on May 14, 2018. 2. All new MR’s should be in compliance with applicable comments above.