Workbook · Part L
0 of 44 items complete · saved locally to this browser
| # | Title | Owner | Status | Priority |
|---|---|---|---|---|
| 129 | Section 129: Legal and Authority Requirements Register | HSE / Compliance Manager | Integrated | Essential |
| 130 | Section 130: Contractor HSE Agreement Template | Procurement / HSE Manager | Integrated | Essential |
| 131 | Section 131: Supplier Qualification Self-Audit Questionnaire | Procurement / HSE | Integrated | Essential |
| 132 | Section 132: Training Matrix and Induction Form | Training Coordinator / HSE | Integrated | Essential |
| 133 | Section 133: JSA / JHA / TRA Sample | Supervisor / HSE | Integrated | Essential |
| 134 | Section 134: Method Statement Review Checklist | Construction / HSE / Engineering | Integrated Rev05 | Essential |
| 135 | Section 135: Permit-to-Work Forms | Permit Controller / HSE | Integrated | Essential |
| 136 | Section 136: Daily Pre-Task Briefing Form | Supervisor | Integrated | Essential |
| 137 | Section 137: Hazard Report Form | All personnel / HSE | Integrated | Essential |
| 138 | Section 138: Incident Forms and Witness Statement Forms | HSE / Incident Investigator | Integrated | Essential |
| 139 | Section 139: Corrective Action Register | HSE / QA | Integrated | Essential |
| 140 | Section 140: PPE Issue Register | Storekeeper / HSE | Integrated | Essential |
| 141 | Section 141: Full Body Harness Annual Inspection Checklist | Competent Inspector / HSE | Integrated | Essential |
| 142 | Section 142: Equipment, Plant and Tool Inspection Checklists | Plant / Equipment Controller | Integrated | Essential |
| 143 | Section 143: Scaffold Inspection Checklist | Scaffold Inspector | Integrated | Essential |
| 144 | Section 144: Formwork / Falsework Inspection Checklist | Temporary Works Coordinator | Integrated | Essential |
| 145 | Section 145: Lifting Gear Register and Sling Configuration Charts | Lifting Supervisor / Appointed Person | Integrated | Essential |
| 146 | Section 146: Heat Stress Monitoring Log | HSE / Supervisor | Integrated | Essential |
| 147 | Section 147: Emergency Drill Report and Muster Checklist | Emergency Coordinator | Integrated | Essential |
| 148 | Section 148: Fire Extinguisher Inspection Checklist | Fire Marshal / HSE | Integrated | Essential |
| 149 | Section 149: Environmental Inspection and Waste Transfer Forms | Environmental Manager | Integrated | Essential |
| 150 | Section 150: HSE Violation Notice, Fine / Back-Charge Notice and Appeal Form | HSE / HR / Commercial | Integrated | Essential |
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| Item | Status | Due date | Notes | |
|---|---|---|---|---|
Section 129: Legal and Authority Requirements Register plan | ||||
Section 130: Contractor HSE Agreement Template plan | ||||
Section 131: Supplier Qualification Self-Audit Questionnaire plan | ||||
Section 132: Training Matrix and Induction Form plan | ||||
Section 133: JSA / JHA / TRA Sample plan | ||||
Section 134: Method Statement Review Checklist plan | ||||
Section 135: Permit-to-Work Forms plan | ||||
Section 136: Daily Pre-Task Briefing Form plan | ||||
Section 137: Hazard Report Form plan | ||||
Section 138: Incident Forms and Witness Statement Forms plan | ||||
Section 139: Corrective Action Register plan | ||||
Section 140: PPE Issue Register plan | ||||
Section 141: Full Body Harness Annual Inspection Checklist plan | ||||
Section 142: Equipment, Plant and Tool Inspection Checklists plan | ||||
Section 143: Scaffold Inspection Checklist plan | ||||
Section 144: Formwork / Falsework Inspection Checklist plan | ||||
Section 145: Lifting Gear Register and Sling Configuration Charts plan | ||||
Section 146: Heat Stress Monitoring Log plan | ||||
Section 147: Emergency Drill Report and Muster Checklist plan | ||||
Section 148: Fire Extinguisher Inspection Checklist plan | ||||
Section 149: Environmental Inspection and Waste Transfer Forms plan | ||||
Section 150: HSE Violation Notice, Fine / Back-Charge Notice and Appeal Form plan | ||||
Legal Authority Register register | ||||
Contractor HSE Agreement register | ||||
Supplier Self Audit register | ||||
Training Induction Matrix register | ||||
JSA JHA TRA Sample register | ||||
Method Statement Review register | ||||
Permit to Work Forms register | ||||
Pre Task Briefing Form register | ||||
Hazard Report Form register | ||||
Incident Witness Forms register | ||||
Corrective Action Register register | ||||
PPE Issue Register register | ||||
Harness Inspection Checklis register | ||||
Equipment Tool Checklists register | ||||
Scaffold Inspection Checkli register | ||||
Formwork Falsework Checklis register | ||||
Lifting Gear Register register | ||||
Heat Stress Monitoring Log register | ||||
Emergency Drill Muster register | ||||
Fire Extinguisher Checklist register | ||||
Environmental Waste Forms register | ||||
Violation Fine Appeal Forms register |
