The document appears to be a template for recording weekly health, safety, and environment inspections and tasks at pump stations, including sections to log findings, unsafe acts, responsible supervisors, corrective actions, and target completion dates.
Download as DOCX, PDF, TXT or read online on Scribd
Download as docx, pdf, or txt
0 ratings0% found this document useful (0 votes)
14 views1 page
Action Tracking Record
The document appears to be a template for recording weekly health, safety, and environment inspections and tasks at pump stations, including sections to log findings, unsafe acts, responsible supervisors, corrective actions, and target completion dates.
Download as DOCX, PDF, TXT or read online on Scribd
Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1/ 1
Project: U P G R A D E S E C U R I T Y F A C I L I T I E S E A S T W E S T P U M P S T A T I O N S Week No.
Exact Work Location: Date:
Task: Time: Ite Finding{s) or Positive Unsafe Act Responsible Corrective Action to be Taken Target Actual m Observation /Unsafe Supervisor Completion Completion No. Condition/ /Foreman with Date Date Near Miss signature
Remarks {if any):
Near Misses, Unsafe Act and Unsafe condition to be recorded in weekly HSE statistics report. HSE Department Manager: Date: