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  • Project Monthly SHEQ Planning Form

    Încărcat de

    Parashuram Patil
    49 vizualizări3 pagini
    This document is a site management form containing a project monthly SHEQ (Safety, Health, Environment, and Quality) wall activity planner. It lists over 30 safety, inspection, and project progress topics that are to be checked on a monthly basis, including review meetings, site plans, training, inspections, accidents/incidents, and KPI information. For each topic, columns are provided to record the planned activity, activity carried out, any resulting actions, and sign-off by the project manager.

    Descriere originală:

    hse

    Titlu original

    F51_SHEQMonthlySiteMonitoringProgram

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    © Attribution Non-Commercial (BY-NC)

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    This document is a site management form containing a project monthly SHEQ (Safety, Health, Environment, and Quality) wall activity planner. It lists over 30 safety, inspection, and project progress topics that are to be checked on a monthly basis, including review meetings, site plans, training, inspections, accidents/incidents, and KPI information. For each topic, columns are provided to record the planned activity, activity carried out, any resulting actions, and sign-off by the project manager.

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca DOC, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    49 vizualizări3 pagini

    Project Monthly SHEQ Planning Form

    Încărcat de

    Parashuram Patil
    This document is a site management form containing a project monthly SHEQ (Safety, Health, Environment, and Quality) wall activity planner. It lists over 30 safety, inspection, and project progress topics that are to be checked on a monthly basis, including review meetings, site plans, training, inspections, accidents/incidents, and KPI information. For each topic, columns are provided to record the planned activity, activity carried out, any resulting actions, and sign-off by the project manager.

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca DOC, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 3

    SITE MANAGEMENT FORM

    Project Monthly SHEQ Wall Activity Planner


    Form No:NP0001\SM\F050 Revision:Draft Procedure No:NP0001\SM Page 1 of 3

    Project:

    Month:

    Ref: No. 1 1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.8 1.8 1.10 1.11 1.12 1.13 1.14 1.15 1.16 1.17 1.18 1.19 1.20 1.21 TOPICS TO CHECK Monthly SHE & Progress Review Meeting Organisation Appointments Responsibility Matrix /Diagrams Monthly Review Access / Egress To The Workplace Monthly Review Temporary Works Monthly Review Traffic Management Plan Monthly Review Excavation Monthly Review Site110v Electrical Distribution Plan Monthly Review Fixed & Mobile Scaffold Plan Monthly Review Work At Height Monthly Review Confined Space Monthly Review Project Communications Monthly Review Cranes and Lifting Plan Monthly Review Fire & Emergency Plan Monthly Review Site Competence & Training Monthly Review Underground Services Information Monthly Review Temporary Lighting Plan Monthly Review Safe System of Work Monthly Review Project Environmental Impacts Monthly Review COSHH Management Monthly Review Drawing Register Monthly Review SSOW Register Monthly Review Site Holiday Arrangements Monthly Review

    INITIALS: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

    ACTIVITY PLANNED

    ACTIVITY CARRIED OUT

    RESULTING ACTIONS CLOSED OUT

    SATISFACTORY CHECK BY PROJECT MANAGER FOR THE SITE

    Uncontrolled when printed Author W Lawton Creation Date 1/12/2009 Reviewer Review Date Authoriser Issue Date

    SITE MANAGEMENT FORM


    Project Monthly SHEQ Wall Activity Planner
    Form No:NP0001\SM\F050 Revision:Draft Procedure No:NP0001\SM Page 2 of 3

    Project:

    Month:

    Ref: No. 2 2.1 2.2 2.3 2.4 2.5 3 3.1 3.2 3.3 3.4 3.5 3.6 3.7 3.8 3.9 3.10 TOPICS TO CHECK Site Inspection Audits T&D Head Audit Business Manager Monthly Audit Project Leader Monthly Audit SHE Q Dept Monthly Audit Site Managers Monthly Audit Monthly SHE KPI Information Returns Monthly Toolbox Talks/Safety Stand Down information Monthly Accidents Information Monthly Incidents Information Monthly Damages Information Monthly Near Miss Information Monthly Man Hours Information Monthly Average no Persons On Site Information Monthly Waste Information Monthly Master KPI Sheet Information Monthly Project Progress Meeting Minuet Information

    INITIALS: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

    4 4.1 4.2

    Monthly Training / Induction / TBT Schedule Site Specific Inductions & Tests Site Tool Box Talks & Safety Standowns

    ACTIVITY PLANNED

    ACTIVITY CARRIED OUT

    RESULTING ACTIONS CLOSED OUT

    SATISFACTORY CHECK BY PROJECT MANAGER FOR THE SITE

    Uncontrolled when printed Author W Lawton Creation Date 1/12/2009 Reviewer Review Date Authoriser Issue Date

    SITE MANAGEMENT FORM


    Project Monthly SHEQ Wall Activity Planner
    Form No:NP0001\SM\F050 Revision:Draft Procedure No:NP0001\SM Page 3 of 3

    Project:

    Month:

    Ref: No. 5 5.1 5.2 5.3 5.4 5.5 5.6 5.7 5.8 5.9 5.10 5.11 TOPICS TO CHECK Daily/Weekly Inspection Register Check Weekly Welfare Inspection Weekly Lifting Equipment Inspection Weekly Plant & Work Equipment Inspection Weekly Electrical Equipment Inspection Weekly Scaffold Inspection Weekly Ladder Inspection Daily Excavation Inspections Weekly Van/Vehicle Inspections Weekly Fire Equipment Inspection Weekly First Aid Equipment Inspection Weekly Welfare Inspection

    INITIALS: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

    ACTIVITY PLANNED

    ACTIVITY CARRIED OUT

    RESULTING ACTIONS CLOSED OUT

    SATISFACTORY CHECK BY PROJECT MANAGER FOR THE SITE

    Uncontrolled when printed Author W Lawton Creation Date 1/12/2009 Reviewer Review Date Authoriser Issue Date

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