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Accountability Matrix

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OHS Accountability Matrix

Safety training and induction

Site inspection and reporting

Nearmiss Reporting
Supprting OHS PPE

OHS tools checkup

RA\PTW
HSE Manager A R E R R R

Project Manager R A E R

Safety Auditor F A/R R A/R A/R

Site Engineer A A A A

Team leader A A A A

Technician A A

A Accountable for
R Review
F Formal approval
E Ensure

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