Compliance · Documents-to-Add Tracker
Every controlled document, plan, register and checklist required to complete the UAE-compliant HSE manual. Filter by priority, status or owner and drill into the underlying workbook Part.
Showing 175 of 175 items
| # | Document | Section | Priority | Owner | Status | Evidence |
|---|---|---|---|---|---|---|
| 1 | Legal and authority compliance register Required to adapt one manual across Abu Dhabi, Dubai, Sharjah and other emirates. Checklist added at CL-4 Legal authority compliance; linked to Checklist Index and relevant referenced workbook locations. Use this checklist to complete evidence, actions, close-out and verification. | 4 | Essential / High | HSE Manager / Document Controller | Checklist integrated in Rev14 | |
| 2 | Client/developer requirements matrix Needed for Dubai Holding Real Estate, Client, consultants and project specifications. Checklist added at CL-5 Client developer requireme; linked to Checklist Index and relevant referenced workbook locations. Use this checklist to complete evidence, actions, close-out and verification. | 5 | Essential / High | HSE Manager / Document Controller | Checklist integrated in Rev14 | |
| 3 | ISO alignment matrix (ISO 9001 Quality / ISO 14001 Environmental / ISO 45001 OH&S) Makes the manual auditable under ISO 9001, ISO 14001 and ISO 45001. Integrated in Rev07 and linked to ISO Alignment, Plan A06, evidence register, audit checklist, controlled document register, readiness dashboard, Records Retention, Year Update Reference and TOC validation. [ISO reference: ISO 9001 Quality / ISO 14001 Environmental / ISO 45001 OH&S] | 6 | Essential / High | HSE Manager / Document Controller | Integrated / complete in Rev07 | |
| 4 | HSE staffing and safety-critical role competency Ensures competent HSE manager, scaffolding inspector, lifting appointed person, first aider and other critical roles. Integrated in Rev04 and linked to Plan B15, staffing matrix, competent roles register, training matrix, permit roles, emergency roles, RACI and annual update controls. | 15 | Essential / High | HSE Manager / Document Controller | Integrated / complete in Rev04 | |
| 5 | Method statement approval Essential for UAE consultant/client-controlled projects. Integrated in Rev05 and linked to Plan D29, MSRA checklist/workflow/approval matrix, Part L method statement review checklist, RACI, annual update controls and TOC validation. | 29 | Essential / High | HSE Manager / Document Controller | Integrated / complete in Rev05 | |
| 6 | SIMOPS and interface management Necessary for multi-contractor sites. Integrated in Rev06 and linked to Plan D31, SIMOPS interface register, control matrix, permit roles, HSE staffing matrix, RACI, Year Update Reference and TOC validation. | 31 | Essential / High | HSE Manager / Document Controller | Integrated / complete in Rev06 | |
| 7 | Management of change Needed when design, sequence, weather, authority or site conditions change. Primary MOC pages: Plan D32, Request Form, Impact Assessment, Categories, Workflow, Approval Matrix, Register, Communication Log, Closeout Checklist and Dashboard. Linked to ISO evidence, audit checklist, Unified TOC and Year Update Reference. | 32 | Essential / High | HSE Manager / Document Controller | MOC system integrated / complete in Rev20 | |
| 8 | Ramadan and fatigue management Strong UAE-specific requirement. Checklist added at CL-39 Ramadan fatigue managemen; linked to Checklist Index and relevant referenced workbook locations. Use this checklist to complete evidence, actions, close-out and verification. | 39 | Essential / High | HSE Manager / Document Controller | Checklist integrated in Rev14 | |
| 9 | Worker welfare, sanitation and drinking water Necessary for heat, labour welfare and public health. Checklist added at CL-40 Worker welfare sanitation; linked to Checklist Index and relevant referenced workbook locations. Use this checklist to complete evidence, actions, close-out and verification. | 40 | Essential / High | HSE Manager / Document Controller | Checklist integrated in Rev14 | |
| 10 | Legionella and water hygiene Needed for tanks, misting, welfare and temporary water systems. Checklist added at CL-43 Legionella water hygiene; linked to Checklist Index and relevant referenced workbook locations. Use this checklist to complete evidence, actions, close-out and verification. | 43 | Essential / High | HSE Manager / Document Controller | Checklist integrated in Rev14 | |
| 11 | Manual handling and ergonomics Common cause of injuries and missing from original TOC. Checklist added at CL-45 Manual handling ergonomic; linked to Checklist Index and relevant referenced workbook locations. Use this checklist to complete evidence, actions, close-out and verification. | 45 | As classified in roadmap | HSE Manager / Document Controller | Checklist integrated in Rev14 | |
| 12 | Hazardous substances / COSHH-style programme Hazard communication alone is not enough; chemical risk control is required. Checklist added at CL-52 Hazardous substances COSH; linked to Checklist Index and relevant referenced workbook locations. Use this checklist to complete evidence, actions, close-out and verification. | 52 | As classified in roadmap | HSE Manager / Document Controller | Checklist integrated in Rev14 | |
| 13 | Dust/silica and vibration Common construction health hazards. Checklist added at CL-56-57 Dust silica vibration; linked to Checklist Index and relevant referenced workbook locations. Use this checklist to complete evidence, actions, close-out and verification. | 56–57 | As classified in roadmap | HSE Manager / Document Controller | Checklist integrated in Rev14 | |
| 14 | Equipment inspection and colour coding User-requested and necessary for consistency. Checklist added at CL-60 Equipment inspection colo; linked to Checklist Index and relevant referenced workbook locations. Use this checklist to complete evidence, actions, close-out and verification. | 60 | As classified in roadmap | HSE Manager / Document Controller | Checklist integrated in Rev14 | |
| 15 | MEWP safety Not fully covered by ladders/scaffolding/fall protection. Checklist added at CL-65 MEWP safety; linked to Checklist Index and relevant referenced workbook locations. Use this checklist to complete evidence, actions, close-out and verification. | 65 | As classified in roadmap | HSE Manager / Document Controller | Checklist integrated in Rev14 | |
| 16 | Pressure testing and stored energy High-consequence commissioning risk. Checklist added at CL-69 Pressure testing stored e; linked to Checklist Index and relevant referenced workbook locations. Use this checklist to complete evidence, actions, close-out and verification. | 69 | As classified in roadmap | HSE Manager / Document Controller | Checklist integrated in Rev14 | |
| 17 | Formwork, falsework and temporary works User-requested and critical for structural works. Checklist added at CL-77 Formwork falsework tempor; linked to Checklist Index and relevant referenced workbook locations. Use this checklist to complete evidence, actions, close-out and verification. | 77 | As classified in roadmap | HSE Manager / Document Controller | Checklist integrated in Rev14 | |
| 18 | Utility strike prevention Excavation section should be supported by service identification and NOC controls. Checklist added at CL-79 Utility strike prevention; linked to Checklist Index and relevant referenced workbook locations. Use this checklist to complete evidence, actions, close-out and verification. | 79 | As classified in roadmap | HSE Manager / Document Controller | Checklist integrated in Rev14 | |
| 19 | Concrete pumping Common UAE construction activity not covered in original TOC. Checklist added at CL-84 Concrete pumping; linked to Checklist Index and relevant referenced workbook locations. Use this checklist to complete evidence, actions, close-out and verification. | 84 | As classified in roadmap | HSE Manager / Document Controller | Checklist integrated in Rev14 | |
| 20 | Demolition / strip-out Needed where refurbishment or enabling works occur. Checklist added at CL-88 Demolition strip out; linked to Checklist Index and relevant referenced workbook locations. Use this checklist to complete evidence, actions, close-out and verification. | 88 | As classified in roadmap | HSE Manager / Document Controller | Checklist integrated in Rev14 | |
| 21 | Night work Common due to heat, logistics and road restrictions. Checklist added at CL-92 Night work; linked to Checklist Index and relevant referenced workbook locations. Use this checklist to complete evidence, actions, close-out and verification. | 92 | As classified in roadmap | HSE Manager / Document Controller | Checklist integrated in Rev14 | |
| 22 | Waste, dust, noise, dewatering, biodiversity and community complaints CEMP should be broken into implementable programmes. Checklist added at CL-97-105 Waste dust noise dewa; linked to Checklist Index and relevant referenced workbook locations. Use this checklist to complete evidence, actions, close-out and verification. | 97–105 | As classified in roadmap | HSE Manager / Document Controller | Checklist integrated in Rev14 | |
| 23 | Public protection and live community interface Essential for real-estate, malls, hotels, residential and mixed-use projects. Checklist added at CL-107 Public protection live c; linked to Checklist Index and relevant referenced workbook locations. Use this checklist to complete evidence, actions, close-out and verification. | 107 | As classified in roadmap | HSE Manager / Document Controller | Checklist integrated in Rev14 | |
| 24 | Drones and unauthorized photography User-requested; security, privacy and authority interface issue. Checklist added at CL-113 Drones unauthorized phot; linked to Checklist Index and relevant referenced workbook locations. Use this checklist to complete evidence, actions, close-out and verification. | 113 | As classified in roadmap | HSE Manager / Document Controller | Checklist integrated in Rev14 | |
| 25 | Missile/projectile/suspicious object/regional security threat response User-requested; should be included in resilience planning for high-profile sites. Checklist added at CL-114 Missile projectile suspi; linked to Checklist Index and relevant referenced workbook locations. Use this checklist to complete evidence, actions, close-out and verification. | 114 | As classified in roadmap | HSE Manager / Document Controller | Checklist integrated in Rev14 | |
| 26 | HSE safety violations, fines and punishments User-requested; needed for consistent enforcement. Checklist added at CL-121 HSE safety violations fi; linked to Checklist Index and relevant referenced workbook locations. Use this checklist to complete evidence, actions, close-out and verification. | 121 | As classified in roadmap | HSE Manager / Document Controller | Checklist integrated in Rev14 | |
| 27 | Corrective action, management review and lessons learned Required for continual improvement and ISO-style assurance. (ISO 9001 Quality / ISO 14001 Environmental / ISO 45001 OH&S) Checklist added at CL-120 Corrective action manage; linked to Checklist Index and relevant referenced workbook locations. Use this checklist to complete evidence, actions, close-out and verification. | 120 and 127 | As classified in roadmap | HSE Manager / Document Controller | Checklist integrated in Rev14 | |
| 1 | Part A — Manual Governance, Leg HSE Policy, Objectives and Commitments Open / develop controlled content and evidence | 3 | Section 3 plan/register tab and any related Part Part A supporting sheet | Approved procedure, responsible-owner sign-off, applicable register/form/checklist, implementation evidence | Annual document review; update when project scope, client, or authority requirements change | |
| 2 | Part A — Manual Governance, Leg UAE Legal and Authority Compliance Register Checklist integrated in Rev14 | 4 | CL-4 Legal authority compliance; Checklist Index; Part A referenced controls | Controlled checklist added in Rev14. Complete project-specific evidence, action close-out, responsible-owner sign-off and verification fields in the checklist worksheet. | Annual minimum; immediately when law, authority condition, permit, or contact changes | |
| 3 | Part A — Manual Governance, Leg Client, Developer and Consultant HSE Requirements Checklist integrated in Rev14 | 5 | CL-5 Client developer requireme; Checklist Index; Part A referenced controls | Controlled checklist added in Rev14. Complete project-specific evidence, action close-out, responsible-owner sign-off and verification fields in the checklist worksheet. | Annual document review; update when project scope, client, or authority requirements change | |
| 4 | Part A — Manual Governance, Leg ISO 9001, ISO 14001 and ISO 45001 Alignment Matrix Integrated / complete in Rev07 | 6 | ISO Alignment; Plan A06 ISO 9001 ISO 14001 and; A - ISO Auditability Procedure; A - ISO Evidence Register; A - ISO Audit Checklist; A - ISO Controlled Docs; A - ISO Readiness Dashboard | Controlled procedure/form/register integrated and linked. Evidence package includes plan/register/checklist tabs, implementation evidence, annual update controls and validation notes. | Annual document review; update when project scope, client, or authority requirements change | |
| 5 | Part A — Manual Governance, Leg Roles, Responsibilities, Organization Chart and RACI Matrix Open / develop controlled content and evidence | 7 | Section 7 plan/register tab and any related Part Part A supporting sheet | Approved organization chart, RACI matrix, CVs, competency certificates, appointment letters | Annual document review; update when project scope, client, or authority requirements change | |
| 6 | Part A — Manual Governance, Leg Worker Consultation, Participation and Safety Committee Open / develop controlled content and evidence | 8 | Section 8 plan/register tab and any related Part Part A supporting sheet | Approved procedure, responsible-owner sign-off, applicable register/form/checklist, implementation evidence | Annual document review; update when project scope, client, or authority requirements change | |
| 7 | Part A — Manual Governance, Leg HSE Objectives, KPIs, Leading and Lagging Indicators Open / develop controlled content and evidence | 9 | Section 9 plan/register tab and any related Part Part A supporting sheet | SDS register, chemical approval records, COSHH assessments, storage segregation plan, inspection records | Annual document review; update when project scope, client, or authority requirements change | |
| 8 | Part A — Manual Governance, Leg Documented Information, Records Retention and Digital Reporting Open / develop controlled content and evidence | 10 | Section 10 plan/register tab and any related Part Part A supporting sheet | Approved procedure, responsible-owner sign-off, applicable register/form/checklist, implementation evidence | Annual document review; update when project scope, client, or authority requirements change | |
| 9 | Part B — Contractor, Supplier a Contractor Health and Safety Agreement Confirm current content; attach latest controlled evidence | 11 | Section 11 plan/register tab and any related Part Part B supporting sheet | Approved RA/JSA/TRA templates, method statements, review checklist, approval log, field briefing records | Annual document review; update when project scope, client, or authority requirements change | |
| 10 | Part B — Contractor, Supplier a Contractor and Supplier Prequalification Programme Open / develop controlled content and evidence | 12 | Section 12 plan/register tab and any related Part Part B supporting sheet | Approved RA/JSA/TRA templates, method statements, review checklist, approval log, field briefing records | Annual document review; update when project scope, client, or authority requirements change | |
| 11 | Part B — Contractor, Supplier a Subcontractor Registration, Approval and Mobilization Open / develop controlled content and evidence | 13 | Section 13 plan/register tab and any related Part Part B supporting sheet | Approved RA/JSA/TRA templates, method statements, review checklist, approval log, field briefing records | Annual document review; update when project scope, client, or authority requirements change | |
| 12 | Part B — Contractor, Supplier a Project HSE Pre-Commencement and Kick-Off Meeting Open / develop controlled content and evidence | 14 | Section 14 plan/register tab and any related Part Part B supporting sheet | Approved procedure, responsible-owner sign-off, applicable register/form/checklist, implementation evidence | Annual document review; update when project scope, client, or authority requirements change | |
| 13 | Part B — Contractor, Supplier a HSE Staffing, Competent Persons and Safety-Critical Roles Integrated / complete in Rev04 | 15 | Plan B15 HSE Staffing Competent; B - HSE Staffing Matrix; B - Competent Roles Register; C - Training Matrix; D - Permit Roles; E - Emergency Roles Matrix; Roles RACI | Controlled procedure/form/register integrated and linked. Evidence package includes plan/register/checklist tabs, implementation evidence, annual update controls and validation notes. | Integrated / complete in Rev04 | |
| 14 | Part B — Contractor, Supplier a Procurement and Material HSE Approval Open / develop controlled content and evidence | 16 | Section 16 plan/register tab and any related Part Part B supporting sheet | Approved procedure, responsible-owner sign-off, applicable register/form/checklist, implementation evidence | Annual document review; update when project scope, client, or authority requirements change | |
| 15 | Part B — Contractor, Supplier a Supplier Performance Evaluation and Self-Audit Open / develop controlled content and evidence | 17 | Section 17 plan/register tab and any related Part Part B supporting sheet | Incident forms, investigation reports, CAPA register, audit schedule, KPI dashboard, management review minutes | Annual document review; update when project scope, client, or authority requirements change | |
| 16 | Part C — Core Site Rules, Commu Basic Safety Work Rules Programme Confirm current content; attach latest controlled evidence | 18 | Section 18 plan/register tab and any related Part Part C supporting sheet | Approved procedure, responsible-owner sign-off, applicable register/form/checklist, implementation evidence | Annual document review; update when project scope, client, or authority requirements change | |
| 17 | Part C — Core Site Rules, Commu New Employee Orientation / HSE Induction Programme Confirm current content; attach latest controlled evidence | 19 | Section 19 plan/register tab and any related Part Part C supporting sheet | Training matrix, induction records, TBT calendar, competency assessments, attendance records | Annual document review; update when project scope, client, or authority requirements change | |
| 18 | Part C — Core Site Rules, Commu HSE Training, Competency and Refresher Training Matrix Open / develop controlled content and evidence | 20 | Section 20 plan/register tab and any related Part Part C supporting sheet | Training matrix, induction records, TBT calendar, competency assessments, attendance records | Annual document review; update when project scope, client, or authority requirements change | |
| 19 | Part C — Core Site Rules, Commu Toolbox Talks, HSE Alerts and Safety Awareness Campaigns Open / develop controlled content and evidence | 21 | Section 21 plan/register tab and any related Part Part C supporting sheet | Training matrix, induction records, TBT calendar, competency assessments, attendance records | Monthly operational review; annual document review | |
| 20 | Part C — Core Site Rules, Commu HSE Communications and Multilingual Requirements Open / develop controlled content and evidence | 22 | Section 22 plan/register tab and any related Part Part C supporting sheet | Approved procedure, responsible-owner sign-off, applicable register/form/checklist, implementation evidence | Annual document review; update when project scope, client, or authority requirements change | |
| 21 | Part C — Core Site Rules, Commu Office Safety Programme Confirm current content; attach latest controlled evidence | 23 | Section 23 plan/register tab and any related Part Part C supporting sheet | Approved procedure, responsible-owner sign-off, applicable register/form/checklist, implementation evidence | Annual document review; update when project scope, client, or authority requirements change | |
| 22 | Part C — Core Site Rules, Commu Housekeeping and Material Storage Programme Confirm current content; attach latest controlled evidence | 24 | Section 24 plan/register tab and any related Part Part C supporting sheet | Approved procedure, responsible-owner sign-off, applicable register/form/checklist, implementation evidence | Annual document review; update when project scope, client, or authority requirements change | |
| 23 | Part C — Core Site Rules, Commu Safety Signs, Barricading and Warning Signals Programme Open / develop controlled content and evidence | 25 | Section 25 plan/register tab and any related Part Part C supporting sheet | Approved procedure, responsible-owner sign-off, applicable register/form/checklist, implementation evidence | Annual document review; update when project scope, client, or authority requirements change | |
| 24 | Part C — Core Site Rules, Commu Stop Work Authority Programme Confirm current content; attach latest controlled evidence | 26 | Section 26 plan/register tab and any related Part Part C supporting sheet | Current UAE/emirate legal register, authority applicability matrix, permits, NOCs, compliance evaluation evidence | Annual minimum; immediately when law, authority condition, permit, or contact changes | |
| 25 | Part C — Core Site Rules, Commu Behaviour-Based Safety and Positive Recognition Programme Open / develop controlled content and evidence | 27 | Section 27 plan/register tab and any related Part Part C supporting sheet | Approved procedure, responsible-owner sign-off, applicable register/form/checklist, implementation evidence | Annual document review; update when project scope, client, or authority requirements change | |
| 26 | Part D — Risk Management, Metho Risk Assessment, JHA / JSA / TRA Programme Open / develop controlled content and evidence | 28 | Section 28 plan/register tab and any related Part Part D supporting sheet | Approved RA/JSA/TRA templates, method statements, review checklist, approval log, field briefing records | Annual document review; update when project scope, client, or authority requirements change | |
| 27 | Part D — Risk Management, Metho Method Statement Review and Approval Programme Integrated / complete in Rev05 | 29 | Plan D29 Method Statement Revie; D - MSRA Content Checklist; D - MSRA Review Workflow; D - MSRA Approval Matrix; L - Method Statement Review; Plan L134 Method Statement Revi; Roles RACI | Controlled procedure/form/register integrated and linked. Evidence package includes plan/register/checklist tabs, implementation evidence, annual update controls and validation notes. | Integrated / complete in Rev05 | |
| 28 | Part D — Risk Management, Metho Permit-to-Work / Work Authorization Programme Confirm current content; attach latest controlled evidence | 30 | Section 30 plan/register tab and any related Part Part D supporting sheet | Permit forms, permit register, authorization matrix, isolation certificates, close-out records | Annual minimum; immediately when law, authority condition, permit, or contact changes | |
| 29 | Part D — Risk Management, Metho Simultaneous Operations and Interface Management Integrated / complete in Rev06 | 31 | Plan D31 SIMOPS Interface Mgmt; D - SIMOPS Interfaces; D - SIMOPS Control Matrix; D - Permit Roles; B - HSE Staffing Matrix; Roles RACI | Controlled procedure/form/register integrated and linked. Evidence package includes plan/register/checklist tabs, implementation evidence, annual update controls and validation notes. | Integrated / complete in Rev06 | |
| 30 | Part D — Risk Management, Metho Management of Change MOC system integrated / complete in Rev20 | 32 | Plan D32 Management of Change; D - MOC Request Form; D - MOC Impact Assessment; D - MOC Categories; D - MOC Workflow; D - MOC Approval Matrix; D - MOC Register; D - MOC Communication Log; D - MOC Closeout Checklist; D - MOC Dashboard | Complete MOC system integrated in Rev20. Use request form, impact assessment, approval matrix, register, communication log, close-out checklist and dashboard as controlled evidence. | Integrated / complete in Rev08 | |
| 31 | Part D — Risk Management, Metho Daily Pre-Task Briefing and Last-Minute Risk Assessment Open / develop controlled content and evidence | 33 | Section 33 plan/register tab and any related Part Part D supporting sheet | Approved RA/JSA/TRA templates, method statements, review checklist, approval log, field briefing records | Annual document review; update when project scope, client, or authority requirements change | |
| 32 | Part E — Occupational Health, W Fitness for Duty Programme Confirm current content; attach latest controlled evidence | 34 | Section 34 plan/register tab and any related Part Part E supporting sheet | Approved procedure, responsible-owner sign-off, applicable register/form/checklist, implementation evidence | Annual document review; update when project scope, client, or authority requirements change | |
| 33 | Part E — Occupational Health, W Drug and Alcohol Programme Confirm current content; attach latest controlled evidence | 35 | Section 35 plan/register tab and any related Part Part E supporting sheet | Approved procedure, responsible-owner sign-off, applicable register/form/checklist, implementation evidence | Annual document review; update when project scope, client, or authority requirements change | |
| 34 | Part E — Occupational Health, W First Aid Plan for Construction Confirm current content; attach latest controlled evidence | 36 | Section 36 plan/register tab and any related Part Part E supporting sheet | Approved procedure, responsible-owner sign-off, applicable register/form/checklist, implementation evidence | Annual document review; update when project scope, client, or authority requirements change | |
| 35 | Part E — Occupational Health, W Occupational Health Surveillance and Medical Screening Open / develop controlled content and evidence | 37 | Section 37 plan/register tab and any related Part Part E supporting sheet | Health/welfare procedure, medical screening records, heat-stress plan, Ramadan hours, rest/water inspection records | Annual document review; update when project scope, client, or authority requirements change | |
| 36 | Part E — Occupational Health, W Heat Stress Management Programme Confirm current content; attach latest controlled evidence | 38 | Section 38 plan/register tab and any related Part Part E supporting sheet | Health/welfare procedure, medical screening records, heat-stress plan, Ramadan hours, rest/water inspection records | Annual seasonal review before high-risk period; update after drill or event | |
| 37 | Part E — Occupational Health, W Ramadan HSE and Fatigue Management Programme Checklist integrated in Rev14 | 39 | CL-39 Ramadan fatigue managemen; Checklist Index; Part E referenced controls | Controlled checklist added in Rev14. Complete project-specific evidence, action close-out, responsible-owner sign-off and verification fields in the checklist worksheet. | Annual seasonal review before high-risk period; update after drill or event | |
| 38 | Part E — Occupational Health, W Worker Welfare, Rest Areas, Drinking Water and Sanitation Checklist integrated in Rev14 | 40 | CL-40 Worker welfare sanitation; Checklist Index; Part E referenced controls | Controlled checklist added in Rev14. Complete project-specific evidence, action close-out, responsible-owner sign-off and verification fields in the checklist worksheet. | Annual document review; update when project scope, client, or authority requirements change | |
| 39 | Part E — Occupational Health, W Labour Accommodation and Worker Transport Welfare Open / develop controlled content and evidence | 41 | Section 41 plan/register tab and any related Part Part E supporting sheet | Approved RA/JSA/TRA templates, method statements, review checklist, approval log, field briefing records | Annual document review; update when project scope, client, or authority requirements change | |
| 40 | Part E — Occupational Health, W Communicable Diseases Programme Confirm current content; attach latest controlled evidence | 42 | Section 42 plan/register tab and any related Part Part E supporting sheet | Approved procedure, responsible-owner sign-off, applicable register/form/checklist, implementation evidence | Annual document review; update when project scope, client, or authority requirements change | |
| 41 | Part E — Occupational Health, W Legionella and Water Hygiene Management Programme Checklist integrated in Rev14 | 43 | CL-43 Legionella water hygiene; Checklist Index; Part E referenced controls | Controlled checklist added in Rev14. Complete project-specific evidence, action close-out, responsible-owner sign-off and verification fields in the checklist worksheet. | Annual document review; update when project scope, client, or authority requirements change | |
| 42 | Part E — Occupational Health, W Food Safety, Canteen and Drinking Water Hygiene Open / develop controlled content and evidence | 44 | Section 44 plan/register tab and any related Part Part E supporting sheet | Task-specific procedure, permit, drawings, NOCs, rescue plan, inspection checklist, supervisor sign-off | Annual document review; update when project scope, client, or authority requirements change | |
| 43 | Part E — Occupational Health, W Manual Handling and Ergonomics Programme Checklist integrated in Rev14 | 45 | CL-45 Manual handling ergonomic; Checklist Index; Part E referenced controls | Controlled checklist added in Rev14. Complete project-specific evidence, action close-out, responsible-owner sign-off and verification fields in the checklist worksheet. | Annual document review; update when project scope, client, or authority requirements change | |
| 44 | Part E — Occupational Health, W Fatigue, Stress and Mental Health Programme Open / develop controlled content and evidence | 46 | Section 46 plan/register tab and any related Part Part E supporting sheet | Health/welfare procedure, medical screening records, heat-stress plan, Ramadan hours, rest/water inspection records | Annual document review; update when project scope, client, or authority requirements change | |
| 45 | Part E — Occupational Health, W Bloodborne Pathogens Exposure Programme Confirm current content; attach latest controlled evidence | 47 | Section 47 plan/register tab and any related Part Part E supporting sheet | Approved procedure, responsible-owner sign-off, applicable register/form/checklist, implementation evidence | Annual document review; update when project scope, client, or authority requirements change | |
| 46 | Part E — Occupational Health, W Medical Record Release and Confidential Health Records Confirm current content; attach latest controlled evidence | 48 | Section 48 plan/register tab and any related Part Part E supporting sheet | Health/welfare procedure, medical screening records, heat-stress plan, Ramadan hours, rest/water inspection records | Annual document review; update when project scope, client, or authority requirements change | |
| 47 | Part F — PPE, Occupational Hygi Personal Protective Equipment Programme Confirm current content; attach latest controlled evidence | 49 | Section 49 plan/register tab and any related Part Part F supporting sheet | Inspection checklist, certification, third-party reports, operator licences, maintenance records, colour-code log | Monthly operational review; annual document review | |
| 48 | Part F — PPE, Occupational Hygi PPE Safe Use and Emergency Exit Compatibility Plan Confirm current content; attach latest controlled evidence | 50 | Section 50 plan/register tab and any related Part Part F supporting sheet | ERP, contacts, maps, muster lists, Civil Defence evidence, drill programme, drill evaluation records | Annual document review; update when project scope, client, or authority requirements change | |
| 49 | Part F — PPE, Occupational Hygi Hazard Communication and SDS Programme Confirm current content; attach latest controlled evidence | 51 | Section 51 plan/register tab and any related Part Part F supporting sheet | SDS register, chemical approval records, COSHH assessments, storage segregation plan, inspection records | Annual document review; update when project scope, client, or authority requirements change | |
| 50 | Part F — PPE, Occupational Hygi Hazardous Substances and COSHH-Style Control Programme Checklist integrated in Rev14 | 52 | CL-52 Hazardous substances COSH; Checklist Index; Part F referenced controls | Controlled checklist added in Rev14. Complete project-specific evidence, action close-out, responsible-owner sign-off and verification fields in the checklist worksheet. | Annual document review; update when project scope, client, or authority requirements change | |
| 51 | Part F — PPE, Occupational Hygi Flammable and Combustible Materials Programme Confirm current content; attach latest controlled evidence | 53 | Section 53 plan/register tab and any related Part Part F supporting sheet | SDS register, chemical approval records, COSHH assessments, storage segregation plan, inspection records | Annual document review; update when project scope, client, or authority requirements change | |
| 52 | Part F — PPE, Occupational Hygi Respiratory Protection Programme Confirm current content; attach latest controlled evidence | 54 | Section 54 plan/register tab and any related Part Part F supporting sheet | Exposure assessments, monitoring records, control plans, fit-test records, health surveillance evidence | Annual document review; update when project scope, client, or authority requirements change | |
| 53 | Part F — PPE, Occupational Hygi Hearing Conservation / Occupational Noise Programme Confirm current content; attach latest controlled evidence | 55 | Section 55 plan/register tab and any related Part Part F supporting sheet | Exposure assessments, monitoring records, control plans, fit-test records, health surveillance evidence | Annual document review; update when project scope, client, or authority requirements change | |
| 54 | Part F — PPE, Occupational Hygi Dust, Silica and Airborne Contaminants Programme Open / develop controlled content and evidence | 56 | Section 56 plan/register tab and any related Part Part F supporting sheet | Exposure assessments, monitoring records, control plans, fit-test records, health surveillance evidence | Annual document review; update when project scope, client, or authority requirements change | |
| 55 | Part F — PPE, Occupational Hygi Vibration Exposure Programme Open / develop controlled content and evidence | 57 | Section 57 plan/register tab and any related Part Part F supporting sheet | Exposure assessments, monitoring records, control plans, fit-test records, health surveillance evidence | Annual document review; update when project scope, client, or authority requirements change | |
| 56 | Part F — PPE, Occupational Hygi Asbestos, Lead and Hazardous Legacy Materials Programme Open / develop controlled content and evidence | 58 | Section 58 plan/register tab and any related Part Part F supporting sheet | SDS register, chemical approval records, COSHH assessments, storage segregation plan, inspection records | At project start and when scope changes; annual if applicable | |
| 57 | Part F — PPE, Occupational Hygi Compressed Gas Cylinder Safety Programme Open / develop controlled content and evidence | 59 | Section 59 plan/register tab and any related Part Part F supporting sheet | SDS register, chemical approval records, COSHH assessments, storage segregation plan, inspection records | Annual document review; update when project scope, client, or authority requirements change | |
| 58 | Part G — Plant, Equipment, Tool Equipment Inspection, Certification and Colour-Coding Programme Checklist integrated in Rev14 | 60 | CL-60 Equipment inspection colo; Checklist Index; Part G referenced controls | Controlled checklist added in Rev14. Complete project-specific evidence, action close-out, responsible-owner sign-off and verification fields in the checklist worksheet. | Monthly operational review; annual document review | |
| 59 | Part G — Plant, Equipment, Tool Hand and Power Tools Safety Programme Confirm current content; attach latest controlled evidence | 61 | Section 61 plan/register tab and any related Part Part G supporting sheet | Inspection checklist, certification, third-party reports, operator licences, maintenance records, colour-code log | Monthly operational review; annual document review | |
| 60 | Part G — Plant, Equipment, Tool Ladders and Portable Access Equipment Programme Confirm current content; attach latest controlled evidence | 62 | Section 62 plan/register tab and any related Part Part G supporting sheet | Inspection checklist, certification, third-party reports, operator licences, maintenance records, colour-code log | Monthly operational review; annual document review | |
| 61 | Part G — Plant, Equipment, Tool Mobile Plant and Heavy Equipment Programme Open / develop controlled content and evidence | 63 | Section 63 plan/register tab and any related Part Part G supporting sheet | Inspection checklist, certification, third-party reports, operator licences, maintenance records, colour-code log | Monthly operational review; annual document review | |
| 62 | Part G — Plant, Equipment, Tool Forklift / Powered Industrial Truck Safety Programme Confirm current content; attach latest controlled evidence | 64 | Section 64 plan/register tab and any related Part Part G supporting sheet | Exposure assessments, monitoring records, control plans, fit-test records, health surveillance evidence | Annual document review; update when project scope, client, or authority requirements change | |
| 63 | Part G — Plant, Equipment, Tool MEWP / Boom Lift / Scissor Lift Programme Checklist integrated in Rev14 | 65 | CL-65 MEWP safety; Checklist Index; Part G referenced controls | Controlled checklist added in Rev14. Complete project-specific evidence, action close-out, responsible-owner sign-off and verification fields in the checklist worksheet. | Annual document review; update when project scope, client, or authority requirements change | |
| 64 | Part G — Plant, Equipment, Tool Vehicle Safety Programme Confirm current content; attach latest controlled evidence | 66 | Section 66 plan/register tab and any related Part Part G supporting sheet | Inspection checklist, certification, third-party reports, operator licences, maintenance records, colour-code log | Annual document review; update when project scope, client, or authority requirements change | |
| 65 | Part G — Plant, Equipment, Tool Fleet Safety and Journey Management Programme Confirm current content; attach latest controlled evidence | 67 | Section 67 plan/register tab and any related Part Part G supporting sheet | Inspection checklist, certification, third-party reports, operator licences, maintenance records, colour-code log | Annual document review; update when project scope, client, or authority requirements change | |
| 66 | Part G — Plant, Equipment, Tool Temporary Electrical Equipment and Portable Appliance Inspection Open / develop controlled content and evidence | 68 | Section 68 plan/register tab and any related Part Part G supporting sheet | Inspection checklist, certification, third-party reports, operator licences, maintenance records, colour-code log | Monthly operational review; annual document review | |
| 67 | Part G — Plant, Equipment, Tool Pressure Testing, Pneumatic Testing and Stored Energy Programme Checklist integrated in Rev14 | 69 | CL-69 Pressure testing stored e; Checklist Index; Part G referenced controls | Controlled checklist added in Rev14. Complete project-specific evidence, action close-out, responsible-owner sign-off and verification fields in the checklist worksheet. | Annual document review; update when project scope, client, or authority requirements change | |
| 68 | Part H — High-Risk Construction Lifting Safety Programme Confirm current content; attach latest controlled evidence | 70 | Section 70 plan/register tab and any related Part Part H supporting sheet | Lifting plan, AP appointment, gear register, certificates, rigging studies, pre-lift checklist | Monthly operational review; annual document review | |
| 69 | Part H — High-Risk Construction Crane, Hoist and Rigging Safety Programme Confirm current content; attach latest controlled evidence | 71 | Section 71 plan/register tab and any related Part Part H supporting sheet | Lifting plan, AP appointment, gear register, certificates, rigging studies, pre-lift checklist | Annual document review; update when project scope, client, or authority requirements change | |
| 70 | Part H — High-Risk Construction Lifting Sling Configurations, Types and Limits Confirm current content; attach latest controlled evidence | 72 | Section 72 plan/register tab and any related Part Part H supporting sheet | Lifting plan, AP appointment, gear register, certificates, rigging studies, pre-lift checklist | Monthly operational review; annual document review | |
| 71 | Part H — High-Risk Construction Work at Height Programme Open / develop controlled content and evidence | 73 | Section 73 plan/register tab and any related Part Part H supporting sheet | W@H plan, rescue plan, scaffold register, handover certificates, harness inspection log, edge-protection checklist | Annual document review; update when project scope, client, or authority requirements change | |
| 72 | Part H — High-Risk Construction Fall Protection and Rescue Programme Confirm current content; attach latest controlled evidence | 74 | Section 74 plan/register tab and any related Part Part H supporting sheet | ERP, contacts, maps, muster lists, Civil Defence evidence, drill programme, drill evaluation records | Annual document review; update when project scope, client, or authority requirements change | |
| 73 | Part H — High-Risk Construction Full Body Harness Inspection Programme Confirm current content; attach latest controlled evidence | 75 | Section 75 plan/register tab and any related Part Part H supporting sheet | W@H plan, rescue plan, scaffold register, handover certificates, harness inspection log, edge-protection checklist | Monthly operational review; annual document review | |
| 74 | Part H — High-Risk Construction Scaffolding Safety Programme Open / develop controlled content and evidence | 76 | Section 76 plan/register tab and any related Part Part H supporting sheet | W@H plan, rescue plan, scaffold register, handover certificates, harness inspection log, edge-protection checklist | Monthly operational review; annual document review | |
| 75 | Part H — High-Risk Construction Formwork, Falsework and Temporary Works Programme Checklist integrated in Rev14 | 77 | CL-77 Formwork falsework tempor; Checklist Index; Part H referenced controls | Controlled checklist added in Rev14. Complete project-specific evidence, action close-out, responsible-owner sign-off and verification fields in the checklist worksheet. | Annual document review; update when project scope, client, or authority requirements change | |
| 76 | Part H — High-Risk Construction Excavation and Trenching Programme Confirm current content; attach latest controlled evidence | 78 | Section 78 plan/register tab and any related Part Part H supporting sheet | Task-specific procedure, permit, drawings, NOCs, rescue plan, inspection checklist, supervisor sign-off | Annual document review; update when project scope, client, or authority requirements change | |
| 77 | Part H — High-Risk Construction Underground and Overhead Services / Utility Strike Prevention Checklist integrated in Rev14 | 79 | CL-79 Utility strike prevention; Checklist Index; Part H referenced controls | Controlled checklist added in Rev14. Complete project-specific evidence, action close-out, responsible-owner sign-off and verification fields in the checklist worksheet. | Annual document review; update when project scope, client, or authority requirements change | |
| 78 | Part H — High-Risk Construction Confined Space Entry Programme Confirm current content; attach latest controlled evidence | 80 | Section 80 plan/register tab and any related Part Part H supporting sheet | Task-specific procedure, permit, drawings, NOCs, rescue plan, inspection checklist, supervisor sign-off | Annual document review; update when project scope, client, or authority requirements change | |
| 79 | Part H — High-Risk Construction Electrical Safety Programme Confirm current content; attach latest controlled evidence | 81 | Section 81 plan/register tab and any related Part Part H supporting sheet | Task-specific procedure, permit, drawings, NOCs, rescue plan, inspection checklist, supervisor sign-off | Annual document review; update when project scope, client, or authority requirements change | |
| 80 | Part H — High-Risk Construction Lockout / Tagout and Isolation Programme Confirm current content; attach latest controlled evidence | 82 | Section 82 plan/register tab and any related Part Part H supporting sheet | ISO clause mapping, audit evidence, management review outputs, objectives and improvement actions [ISO reference: ISO 9001 Quality / ISO 14001 Environmental / ISO 45001 OH&S] | Annual document review; update when project scope, client, or authority requirements change | |
| 81 | Part H — High-Risk Construction Welding, Cutting and Hot Works Programme Confirm current content; attach latest controlled evidence | 83 | Section 83 plan/register tab and any related Part Part H supporting sheet | Task-specific procedure, permit, drawings, NOCs, rescue plan, inspection checklist, supervisor sign-off | Annual document review; update when project scope, client, or authority requirements change | |
| 82 | Part H — High-Risk Construction Concrete Pouring, Pumping and Placing Programme Checklist integrated in Rev14 | 84 | CL-84 Concrete pumping; Checklist Index; Part H referenced controls | Controlled checklist added in Rev14. Complete project-specific evidence, action close-out, responsible-owner sign-off and verification fields in the checklist worksheet. | Annual document review; update when project scope, client, or authority requirements change | |
| 83 | Part H — High-Risk Construction Rebar, Steel Fixing and Steel Erection Programme Open / develop controlled content and evidence | 85 | Section 85 plan/register tab and any related Part Part H supporting sheet | Task-specific procedure, permit, drawings, NOCs, rescue plan, inspection checklist, supervisor sign-off | Annual document review; update when project scope, client, or authority requirements change | |
| 84 | Part H — High-Risk Construction Masonry, Blockwork, Plastering and Finishing Works Programme Open / develop controlled content and evidence | 86 | Section 86 plan/register tab and any related Part Part H supporting sheet | Approved procedure, responsible-owner sign-off, applicable register/form/checklist, implementation evidence | Annual document review; update when project scope, client, or authority requirements change | |
| 85 | Part H — High-Risk Construction Waterproofing, Coating, Painting and Spray Application Programme Open / develop controlled content and evidence | 87 | Section 87 plan/register tab and any related Part Part H supporting sheet | W@H plan, rescue plan, scaffold register, handover certificates, harness inspection log, edge-protection checklist | Annual document review; update when project scope, client, or authority requirements change | |
| 86 | Part H — High-Risk Construction Demolition, Dismantling and Strip-Out Programme Checklist integrated in Rev14 | 88 | CL-88 Demolition strip out; Checklist Index; Part H referenced controls | Controlled checklist added in Rev14. Complete project-specific evidence, action close-out, responsible-owner sign-off and verification fields in the checklist worksheet. | At project start and when scope changes; annual if applicable | |
| 87 | Part H — High-Risk Construction Roof Works and Fragile Surface Programme Open / develop controlled content and evidence | 89 | Section 89 plan/register tab and any related Part Part H supporting sheet | W@H plan, rescue plan, scaffold register, handover certificates, harness inspection log, edge-protection checklist | Annual document review; update when project scope, client, or authority requirements change | |
| 88 | Part H — High-Risk Construction Road Works and Work Adjacent to Traffic Programme Open / develop controlled content and evidence | 90 | Section 90 plan/register tab and any related Part Part H supporting sheet | Approved RA/JSA/TRA templates, method statements, review checklist, approval log, field briefing records | Annual document review; update when project scope, client, or authority requirements change | |
| 89 | Part H — High-Risk Construction Work Over or Near Water Programme Open / develop controlled content and evidence | 91 | Section 91 plan/register tab and any related Part Part H supporting sheet | Task-specific procedure, permit, drawings, NOCs, rescue plan, inspection checklist, supervisor sign-off | At project start and when scope changes; annual if applicable | |
| 90 | Part H — High-Risk Construction Night Work and Low-Visibility Work Programme Checklist integrated in Rev14 | 92 | CL-92 Night work; Checklist Index; Part I referenced controls | Controlled checklist added in Rev14. Complete project-specific evidence, action close-out, responsible-owner sign-off and verification fields in the checklist worksheet. | Annual document review; update when project scope, client, or authority requirements change | |
| 91 | Part H — High-Risk Construction Lone Working and Remote Area Work Programme Open / develop controlled content and evidence | 93 | Section 93 plan/register tab and any related Part Part H supporting sheet | Approved procedure, responsible-owner sign-off, applicable register/form/checklist, implementation evidence | Annual document review; update when project scope, client, or authority requirements change | |
| 92 | Part I — Environmental and Sust Construction Environmental Management Plan Confirm current content; attach latest controlled evidence | 94 | Section 94 plan/register tab and any related Part Part I supporting sheet | CEMP, aspects register, waste transfer notes, permits, monitoring results, complaints register, incident records | Annual document review; update when project scope, client, or authority requirements change | |
| 93 | Part I — Environmental and Sust Environmental Aspect and Impact Register Open / develop controlled content and evidence | 95 | Section 95 plan/register tab and any related Part Part I supporting sheet | CEMP, aspects register, waste transfer notes, permits, monitoring results, complaints register, incident records | Annual document review; update when project scope, client, or authority requirements change | |
| 94 | Part I — Environmental and Sust Spill Prevention, Control and Countermeasure Plan Confirm current content; attach latest controlled evidence | 96 | Section 96 plan/register tab and any related Part Part I supporting sheet | CEMP, aspects register, waste transfer notes, permits, monitoring results, complaints register, incident records | Annual document review; update when project scope, client, or authority requirements change | |
| 95 | Part I — Environmental and Sust Waste Management and Waste Transfer Programme Open / develop controlled content and evidence | 97 | Section 97 plan/register tab and any related Part Part I supporting sheet | Approved RA/JSA/TRA templates, method statements, review checklist, approval log, field briefing records | Annual document review; update when project scope, client, or authority requirements change | |
| 96 | Part I — Environmental and Sust Hazardous Waste Management Programme Open / develop controlled content and evidence | 98 | Section 98 plan/register tab and any related Part Part I supporting sheet | SDS register, chemical approval records, COSHH assessments, storage segregation plan, inspection records | Annual document review; update when project scope, client, or authority requirements change | |
| 97 | Part I — Environmental and Sust Dust and Air Emissions Control Programme Open / develop controlled content and evidence | 99 | Section 99 plan/register tab and any related Part Part I supporting sheet | Exposure assessments, monitoring records, control plans, fit-test records, health surveillance evidence | Annual document review; update when project scope, client, or authority requirements change | |
| 98 | Part I — Environmental and Sust Noise and Vibration Environmental Control Programme Open / develop controlled content and evidence | 100 | Section 100 plan/register tab and any related Part Part I supporting sheet | Exposure assessments, monitoring records, control plans, fit-test records, health surveillance evidence | Annual document review; update when project scope, client, or authority requirements change | |
| 99 | Part I — Environmental and Sust Dewatering, Water Discharge and Stormwater Protection Programme Open / develop controlled content and evidence | 101 | Section 101 plan/register tab and any related Part Part I supporting sheet | Task-specific procedure, permit, drawings, NOCs, rescue plan, inspection checklist, supervisor sign-off | Annual document review; update when project scope, client, or authority requirements change | |
| 100 | Part I — Environmental and Sust Soil, Groundwater and Contaminated Land Management Open / develop controlled content and evidence | 102 | Section 102 plan/register tab and any related Part Part I supporting sheet | Task-specific procedure, permit, drawings, NOCs, rescue plan, inspection checklist, supervisor sign-off | At project start and when scope changes; annual if applicable | |
| 101 | Part I — Environmental and Sust Biodiversity, Trees, Landscaping and Protected Receptors Open / develop controlled content and evidence | 103 | Section 103 plan/register tab and any related Part Part I supporting sheet | CEMP, aspects register, waste transfer notes, permits, monitoring results, complaints register, incident records | At project start and when scope changes; annual if applicable | |
| 102 | Part I — Environmental and Sust Sustainability, Energy, Water and Carbon Reduction Programme Open / develop controlled content and evidence | 104 | Section 104 plan/register tab and any related Part Part I supporting sheet | Task-specific procedure, permit, drawings, NOCs, rescue plan, inspection checklist, supervisor sign-off | Annual document review; update when project scope, client, or authority requirements change | |
| 103 | Part I — Environmental and Sust Community Complaints and Environmental Incident Response Open / develop controlled content and evidence | 105 | Section 105 plan/register tab and any related Part Part I supporting sheet | CEMP, aspects register, waste transfer notes, permits, monitoring results, complaints register, incident records | Annual document review; update when project scope, client, or authority requirements change | |
| 104 | Part J — Security, Public Prote Security Plan Confirm current content; attach latest controlled evidence | 106 | Section 106 plan/register tab and any related Part Part J supporting sheet | Security plan, logistics/traffic plan, access control register, authority approvals, incident/escalation records | Annual document review; update when project scope, client, or authority requirements change | |
| 105 | Part J — Security, Public Prote Public Protection, Hoarding and Third-Party Interface Programme Checklist integrated in Rev14 | 107 | CL-107 Public protection live c; Checklist Index; Part J referenced controls | Controlled checklist added in Rev14. Complete project-specific evidence, action close-out, responsible-owner sign-off and verification fields in the checklist worksheet. | Annual document review; update when project scope, client, or authority requirements change | |
| 106 | Part J — Security, Public Prote Traffic Management and Logistics Programme Open / develop controlled content and evidence | 108 | Section 108 plan/register tab and any related Part Part J supporting sheet | Approved RA/JSA/TRA templates, method statements, review checklist, approval log, field briefing records | Annual document review; update when project scope, client, or authority requirements change | |
| 107 | Part J — Security, Public Prote Emergency Response Plan Confirm current content; attach latest controlled evidence | 109 | Section 109 plan/register tab and any related Part Part J supporting sheet | ERP, contacts, maps, muster lists, Civil Defence evidence, drill programme, drill evaluation records | Annual document review; update when project scope, client, or authority requirements change | |
| 108 | Part J — Security, Public Prote Fire Prevention and Civil Defence Coordination Programme Confirm current content; attach latest controlled evidence | 110 | Section 110 plan/register tab and any related Part Part J supporting sheet | ERP, contacts, maps, muster lists, Civil Defence evidence, drill programme, drill evaluation records | Annual minimum; immediately when law, authority condition, permit, or contact changes | |
| 109 | Part J — Security, Public Prote Evacuation, Muster, Headcount and Emergency Exit Plan Open / develop controlled content and evidence | 111 | Section 111 plan/register tab and any related Part Part J supporting sheet | ERP, contacts, maps, muster lists, Civil Defence evidence, drill programme, drill evaluation records | Annual document review; update when project scope, client, or authority requirements change | |
| 110 | Part J — Security, Public Prote Crisis Management, Business Continuity and Severe Weather Response Open / develop controlled content and evidence | 112 | Section 112 plan/register tab and any related Part Part J supporting sheet | Approved procedure, responsible-owner sign-off, applicable register/form/checklist, implementation evidence | Annual seasonal review before high-risk period; update after drill or event | |
| 111 | Part J — Security, Public Prote Drones, Unauthorized Photography and Airspace Interface Programme Checklist integrated in Rev14 | 113 | CL-113 Drones unauthorized phot; Checklist Index; Part J referenced controls | Controlled checklist added in Rev14. Complete project-specific evidence, action close-out, responsible-owner sign-off and verification fields in the checklist worksheet. | Annual document review; update when project scope, client, or authority requirements change | |
| 112 | Part J — Security, Public Prote Missile / Projectile / Suspicious Object / Regional Security Threat Response Checklist integrated in Rev14 | 114 | CL-114 Missile projectile suspi; Checklist Index; Part J referenced controls | Controlled checklist added in Rev14. Complete project-specific evidence, action close-out, responsible-owner sign-off and verification fields in the checklist worksheet. | At project start and when scope changes; annual if applicable | |
| 113 | Part J — Security, Public Prote Emergency Contacts, Authority Notification and Escalation Matrix Confirm current content; attach latest controlled evidence | 115 | Section 115 plan/register tab and any related Part Part J supporting sheet | Current UAE/emirate legal register, authority applicability matrix, permits, NOCs, compliance evaluation evidence | Annual minimum; immediately when law, authority condition, permit, or contact changes | |
| 114 | Part J — Security, Public Prote Rescue Plans: Height, Confined Space, Excavation and Medical Emergency Open / develop controlled content and evidence | 116 | Section 116 plan/register tab and any related Part Part J supporting sheet | ERP, contacts, maps, muster lists, Civil Defence evidence, drill programme, drill evaluation records | Annual document review; update when project scope, client, or authority requirements change | |
| 115 | Part K — Incident, Enforcement, Incident Reporting and Investigation Programme Confirm current content; attach latest controlled evidence | 117 | Section 117 plan/register tab and any related Part Part K supporting sheet | Incident forms, investigation reports, CAPA register, audit schedule, KPI dashboard, management review minutes | Annual document review; update when project scope, client, or authority requirements change | |
| 116 | Part K — Incident, Enforcement, Incident Notification Report Form Confirm current content; attach latest controlled evidence | 118 | Section 118 plan/register tab and any related Part Part K supporting sheet | Incident forms, investigation reports, CAPA register, audit schedule, KPI dashboard, management review minutes | Annual document review; update when project scope, client, or authority requirements change | |
| 117 | Part K — Incident, Enforcement, Report of Injury or Dangerous Occurrence Form Confirm current content; attach latest controlled evidence | 119 | Section 119 plan/register tab and any related Part Part K supporting sheet | Approved procedure, responsible-owner sign-off, applicable register/form/checklist, implementation evidence | Annual document review; update when project scope, client, or authority requirements change | |
| 118 | Part K — Incident, Enforcement, Nonconformity, Corrective and Preventive Action Programme Open / develop controlled content and evidence | 120 | Section 120 plan/register tab and any related Part Part K supporting sheet | Incident forms, investigation reports, CAPA register, audit schedule, KPI dashboard, management review minutes | Annual document review; update when project scope, client, or authority requirements change | |
| 119 | Part K — Incident, Enforcement, HSE Safety Violations, Fines, Punishments and Disciplinary Programme Checklist integrated in Rev14 | 121 | CL-121 HSE safety violations fi; Checklist Index; Part K referenced controls | Controlled checklist added in Rev14. Complete project-specific evidence, action close-out, responsible-owner sign-off and verification fields in the checklist worksheet. | Annual document review; update when project scope, client, or authority requirements change | |
| 120 | Part K — Incident, Enforcement, Employee Violation and Warning Guidelines Confirm current content; attach latest controlled evidence | 122 | Section 122 plan/register tab and any related Part Part K supporting sheet | Incident forms, investigation reports, CAPA register, audit schedule, KPI dashboard, management review minutes | Annual document review; update when project scope, client, or authority requirements change | |
| 121 | Part K — Incident, Enforcement, Notice of Reprimand Form Confirm current content; attach latest controlled evidence | 123 | Section 123 plan/register tab and any related Part Part K supporting sheet | Approved procedure, responsible-owner sign-off, applicable register/form/checklist, implementation evidence | Annual document review; update when project scope, client, or authority requirements change | |
| 122 | Part K — Incident, Enforcement, Inspections and Audit Manual Confirm current content; attach latest controlled evidence | 124 | Section 124 plan/register tab and any related Part Part K supporting sheet | Incident forms, investigation reports, CAPA register, audit schedule, KPI dashboard, management review minutes | Monthly operational review; annual document review | |
| 123 | Part K — Incident, Enforcement, Equipment Inspection Audit Programme Open / develop controlled content and evidence | 125 | Section 125 plan/register tab and any related Part Part K supporting sheet | Inspection checklist, certification, third-party reports, operator licences, maintenance records, colour-code log | Monthly operational review; annual document review | |
| 124 | Part K — Incident, Enforcement, HSE Performance Reporting, Dashboards and Monthly Report Open / develop controlled content and evidence | 126 | Section 126 plan/register tab and any related Part Part K supporting sheet | Approved procedure, responsible-owner sign-off, applicable register/form/checklist, implementation evidence | Annual document review; update when project scope, client, or authority requirements change | |
| 125 | Part K — Incident, Enforcement, Management Review and Lessons Learned Programme Open / develop controlled content and evidence | 127 | Section 127 plan/register tab and any related Part Part K supporting sheet | Incident forms, investigation reports, CAPA register, audit schedule, KPI dashboard, management review minutes | Annual document review; update when project scope, client, or authority requirements change | |
| 126 | Part K — Incident, Enforcement, HSE Awards, Recognition and Safety Culture Programme Open / develop controlled content and evidence | 128 | Section 128 plan/register tab and any related Part Part K supporting sheet | Incident forms, investigation reports, CAPA register, audit schedule, KPI dashboard, management review minutes | Annual document review; update when project scope, client, or authority requirements change | |
| 127 | Part L — Forms, Registers, Chec Legal and Authority Requirements Register Open / develop controlled content and evidence | 129 | Section 129 plan/register tab and any related Part Part L supporting sheet | Current UAE/emirate legal register, authority applicability matrix, permits, NOCs, compliance evaluation evidence | Annual minimum; immediately when law, authority condition, permit, or contact changes | |
| 128 | Part L — Forms, Registers, Chec Contractor HSE Agreement Template Open / develop controlled content and evidence | 130 | Section 130 plan/register tab and any related Part Part L supporting sheet | Approved RA/JSA/TRA templates, method statements, review checklist, approval log, field briefing records | Annual document review; update when project scope, client, or authority requirements change | |
| 129 | Part L — Forms, Registers, Chec Supplier Qualification Self-Audit Questionnaire Open / develop controlled content and evidence | 131 | Section 131 plan/register tab and any related Part Part L supporting sheet | Incident forms, investigation reports, CAPA register, audit schedule, KPI dashboard, management review minutes | Annual document review; update when project scope, client, or authority requirements change | |
| 130 | Part L — Forms, Registers, Chec Training Matrix and Induction Form Open / develop controlled content and evidence | 132 | Section 132 plan/register tab and any related Part Part L supporting sheet | Training matrix, induction records, TBT calendar, competency assessments, attendance records | Annual document review; update when project scope, client, or authority requirements change | |
| 131 | Part L — Forms, Registers, Chec JSA / JHA / TRA Sample Open / develop controlled content and evidence | 133 | Section 133 plan/register tab and any related Part Part L supporting sheet | Approved RA/JSA/TRA templates, method statements, review checklist, approval log, field briefing records | Annual document review; update when project scope, client, or authority requirements change | |
| 132 | Part L — Forms, Registers, Chec Method Statement Review Checklist Open / develop controlled content and evidence | 134 | Section 134 plan/register tab and any related Part Part L supporting sheet | Approved RA/JSA/TRA templates, method statements, review checklist, approval log, field briefing records | Annual document review; update when project scope, client, or authority requirements change | |
| 133 | Part L — Forms, Registers, Chec Permit-to-Work Forms Open / develop controlled content and evidence | 135 | Section 135 plan/register tab and any related Part Part L supporting sheet | Permit forms, permit register, authorization matrix, isolation certificates, close-out records | Annual minimum; immediately when law, authority condition, permit, or contact changes | |
| 134 | Part L — Forms, Registers, Chec Daily Pre-Task Briefing Form Open / develop controlled content and evidence | 136 | Section 136 plan/register tab and any related Part Part L supporting sheet | Approved procedure, responsible-owner sign-off, applicable register/form/checklist, implementation evidence | Annual document review; update when project scope, client, or authority requirements change | |
| 135 | Part L — Forms, Registers, Chec Hazard Report Form Open / develop controlled content and evidence | 137 | Section 137 plan/register tab and any related Part Part L supporting sheet | Approved procedure, responsible-owner sign-off, applicable register/form/checklist, implementation evidence | Annual document review; update when project scope, client, or authority requirements change | |
| 136 | Part L — Forms, Registers, Chec Incident Forms and Witness Statement Forms Open / develop controlled content and evidence | 138 | Section 138 plan/register tab and any related Part Part L supporting sheet | Incident forms, investigation reports, CAPA register, audit schedule, KPI dashboard, management review minutes | Annual document review; update when project scope, client, or authority requirements change | |
| 137 | Part L — Forms, Registers, Chec Corrective Action Register Open / develop controlled content and evidence | 139 | Section 139 plan/register tab and any related Part Part L supporting sheet | Incident forms, investigation reports, CAPA register, audit schedule, KPI dashboard, management review minutes | Annual document review; update when project scope, client, or authority requirements change | |
| 138 | Part L — Forms, Registers, Chec PPE Issue Register Open / develop controlled content and evidence | 140 | Section 140 plan/register tab and any related Part Part L supporting sheet | PPE matrix, issue register, compatibility review, inspection records, manufacturer instructions | Annual document review; update when project scope, client, or authority requirements change | |
| 139 | Part L — Forms, Registers, Chec Full Body Harness Annual Inspection Checklist Open / develop controlled content and evidence | 141 | Section 141 plan/register tab and any related Part Part L supporting sheet | W@H plan, rescue plan, scaffold register, handover certificates, harness inspection log, edge-protection checklist | Monthly operational review; annual document review | |
| 140 | Part L — Forms, Registers, Chec Equipment, Plant and Tool Inspection Checklists Open / develop controlled content and evidence | 142 | Section 142 plan/register tab and any related Part Part L supporting sheet | Inspection checklist, certification, third-party reports, operator licences, maintenance records, colour-code log | Monthly operational review; annual document review | |
| 141 | Part L — Forms, Registers, Chec Scaffold Inspection Checklist Open / develop controlled content and evidence | 143 | Section 143 plan/register tab and any related Part Part L supporting sheet | W@H plan, rescue plan, scaffold register, handover certificates, harness inspection log, edge-protection checklist | Monthly operational review; annual document review | |
| 142 | Part L — Forms, Registers, Chec Formwork / Falsework Inspection Checklist Open / develop controlled content and evidence | 144 | Section 144 plan/register tab and any related Part Part L supporting sheet | Approved procedure, responsible-owner sign-off, applicable register/form/checklist, implementation evidence | Monthly operational review; annual document review | |
| 143 | Part L — Forms, Registers, Chec Lifting Gear Register and Sling Configuration Charts Open / develop controlled content and evidence | 145 | Section 145 plan/register tab and any related Part Part L supporting sheet | Lifting plan, AP appointment, gear register, certificates, rigging studies, pre-lift checklist | Monthly operational review; annual document review | |
| 144 | Part L — Forms, Registers, Chec Heat Stress Monitoring Log Open / develop controlled content and evidence | 146 | Section 146 plan/register tab and any related Part Part L supporting sheet | Health/welfare procedure, medical screening records, heat-stress plan, Ramadan hours, rest/water inspection records | Annual seasonal review before high-risk period; update after drill or event | |
| 145 | Part L — Forms, Registers, Chec Emergency Drill Report and Muster Checklist Open / develop controlled content and evidence | 147 | Section 147 plan/register tab and any related Part Part L supporting sheet | ERP, contacts, maps, muster lists, Civil Defence evidence, drill programme, drill evaluation records | Annual seasonal review before high-risk period; update after drill or event | |
| 146 | Part L — Forms, Registers, Chec Fire Extinguisher Inspection Checklist Open / develop controlled content and evidence | 148 | Section 148 plan/register tab and any related Part Part L supporting sheet | ERP, contacts, maps, muster lists, Civil Defence evidence, drill programme, drill evaluation records | Monthly operational review; annual document review | |
| 147 | Part L — Forms, Registers, Chec Environmental Inspection and Waste Transfer Forms Open / develop controlled content and evidence | 149 | Section 149 plan/register tab and any related Part Part L supporting sheet | Approved RA/JSA/TRA templates, method statements, review checklist, approval log, field briefing records | Monthly operational review; annual document review | |
| 148 | Part L — Forms, Registers, Chec HSE Violation Notice, Fine / Back-Charge Notice and Appeal Form Open / develop controlled content and evidence | 150 | Section 150 plan/register tab and any related Part Part L supporting sheet | PPE matrix, issue register, compatibility review, inspection records, manufacturer instructions | Annual document review; update when project scope, client, or authority requirements change |
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