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    Audit Corrective Action Plan 2023 For The Contractor For January 2023 Audi Findings

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    mandla
    This corrective action plan document outlines findings from an audit and details control measures, responsible parties, and action dates to address the findings. The findings include substandard practices of removing membrane by throwing it from heights without securing the area below, employees working at heights without fall protection or training, loose tiles and materials placed haphazardly near edges, evidence of employees smoking in prohibited areas, protruding nails in removed ceiling materials, and poor housekeeping with old membrane and rubble on site. The control measures include retraining employees via toolbox talks, developing a training needs analysis and providing working at heights training, securing materials to prevent falling, enforcing smoking policies, conducting proper housekeeping, and barricading and regularly removing waste on site.

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    Audit Corrective Action Plan 2023 For The Contractor For January 2023 Audi Findings

    Uploaded by

    mandla
    8 views2 pages
    This corrective action plan document outlines findings from an audit and details control measures, responsible parties, and action dates to address the findings. The findings include substandard practices of removing membrane by throwing it from heights without securing the area below, employees working at heights without fall protection or training, loose tiles and materials placed haphazardly near edges, evidence of employees smoking in prohibited areas, protruding nails in removed ceiling materials, and poor housekeeping with old membrane and rubble on site. The control measures include retraining employees via toolbox talks, developing a training needs analysis and providing working at heights training, securing materials to prevent falling, enforcing smoking policies, conducting proper housekeeping, and barricading and regularly removing waste on site.

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    Audit Corrective Action Plan 2023 for the Contractor for January 2023 Audi Findings

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    This corrective action plan document outlines findings from an audit and details control measures, responsible parties, and action dates to address the findings. The findings include substandard practices of removing membrane by throwing it from heights without securing the area below, employees working at heights without fall protection or training, loose tiles and materials placed haphazardly near edges, evidence of employees smoking in prohibited areas, protruding nails in removed ceiling materials, and poor housekeeping with old membrane and rubble on site. The control measures include retraining employees via toolbox talks, developing a training needs analysis and providing working at heights training, securing materials to prevent falling, enforcing smoking policies, conducting proper housekeeping, and barricading and regularly removing waste on site.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    8 views2 pages

    Audit Corrective Action Plan 2023 For The Contractor For January 2023 Audi Findings

    Uploaded by

    mandla
    This corrective action plan document outlines findings from an audit and details control measures, responsible parties, and action dates to address the findings. The findings include substandard practices of removing membrane by throwing it from heights without securing the area below, employees working at heights without fall protection or training, loose tiles and materials placed haphazardly near edges, evidence of employees smoking in prohibited areas, protruding nails in removed ceiling materials, and poor housekeeping with old membrane and rubble on site. The control measures include retraining employees via toolbox talks, developing a training needs analysis and providing working at heights training, securing materials to prevent falling, enforcing smoking policies, conducting proper housekeeping, and barricading and regularly removing waste on site.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    Rev. No.

    Date: 30 January
    00 2023 CORRECTIVE ACTION PLAN

    Document No.
    YVD-QAM-MNG-004 Audit Report Corrective Action Plan Page 1 of 2

    Findings Control Measure Responsible Action Date Actual Date


    Person
    Substandard practice employees were noted Employees and Supervisor to ensure that working at SA Khiba/ John Dodo 31/01/2023 31/01/2023
    removing old water proofing membrane by heights taken as a high risk all necessary precaution
    throwing from the top concrete top roof measure shall be take by securing the bottom area and
    bottom area not secured. place the spotter, Re-training via toolbox talk will be
    conducted with the team.
    Employees observed working at heights not Training needs analysis to will be implement and ensure SA Khiba and John 07/02/2023
    adhering to fall protection plan, No that working at heights training is done and completed by Dodo
    comptency in place. all who will be working at heights.
    Loose tiles removed noted placed All loose material or tools shall be placed safely or Site Supervisor and 01/02/2023 02/02/2023
    haphazardly on the edge of the floor ramp secured to prevent them from falling and causing injuries John Dodo
    with a possibility of falling. to other employees at the bottom area, Retraining via
    toolbox talk.
    Cigarette buds noted in exhibition centre, Retraining via Smoking Policy and remind employees not John Dodo 02/02/2023 07/02/2023
    proofs that employees are smoking in the to smoke in the building smoke only on designated
    building. areas.
    Poor housekeeping of ceiling material with Proper housekeeping to be conducted continuously and Site Supervisor John 08/02/2023
    protruding nails noted at exhibition centre. ensure no protruding nails on materials that is removed. Dodo
    Retraining via toolbox talk. Waste will be barricaded and
    remove often on site.
    Poor Housekeng of Old Water Roof Poor housekeeping shall be conducted continuously on A Khiba 07/02/2023 Continuously
    Membrane and rubble noted all over on site. site and barricade waste and removed more often.
    Rev. No. Date: 30 January
    00 2023 CORRECTIVE ACTION PLAN

    Document No.
    YVD-QAM-MNG-004 Audit Report Corrective Action Plan Page 2 of 2

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