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  • 7.17 Remedial Action Plan Tracker

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    Andrew
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    This document provides a template for tracking remedial actions from findings identified during site visits, audits, and incident reports. It includes columns to record the date of the visit or report, the reason for the visit, a full description of the finding, the agreed upon remedial action, who the action was reported to, the agreed date to complete the action by, the supervisor's signature to close out the action, assurance of close out by the HSSE advisor, the actual close out date, and assurance that the action was effectively closed out.

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    This document provides a template for tracking remedial actions from findings identified during site visits, audits, and incident reports. It includes columns to record the date of the visit or report, the reason for the visit, a full description of the finding, the agreed upon remedial action, who the action was reported to, the agreed date to complete the action by, the supervisor's signature to close out the action, assurance of close out by the HSSE advisor, the actual close out date, and assurance that the action was effectively closed out.

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    © All Rights Reserved
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    6 views1 page

    7.17 Remedial Action Plan Tracker

    Uploaded by

    Andrew
    This document provides a template for tracking remedial actions from findings identified during site visits, audits, and incident reports. It includes columns to record the date of the visit or report, the reason for the visit, a full description of the finding, the agreed upon remedial action, who the action was reported to, the agreed date to complete the action by, the supervisor's signature to close out the action, assurance of close out by the HSSE advisor, the actual close out date, and assurance that the action was effectively closed out.

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    © All Rights Reserved
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    of 1

    DOC NO HSMS-MASDOC-009

    HEALTH & SAFETY MANAGEMENT SYSTEM


    PAGE 1 of 1
    REV 01

    DATE OF REVISION 01/02/2018

    REMEDIAL ACTION PLAN TRACKER


    NAME OF PROJECT:_________________________________________________________________ALL SITE VISITS FINDINGS, AUDIT FINDINGS, NMPIS MUST BE RECORDED ON THIS FORM

    DATE OF REASON FULL DESCRIPTION OF THE AGREED REPORTED AGREED SUPERVISOR HSSE ACTUAL ASSURANCE BY
    VISIT FOR VISIT FINDING REMEDIAL TO WHOM ACTION TIME SIGNATURE ADVISOR CLOSE BOLENG / 3RD PARTY
    ACTION TO BE AND DATE FOR CLOSE ASSURANCE OUT DATE CONSULTANT /
    TAKEN OUT. FOR CLOSE SHELL
    OUT REPRESENTATIVE
    Verified By Verified By

    SHEQ SYSTEM COMPILED BY L. Govender

    DOCUMENTS APPROVED BY R. Hunter

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