SparHealth.Carletonville.SHEFES Manager©

SAFETY PERFORMANCE: 0%

Jan

—

Feb

—

Mar

—

Apr

—

May

—

Jun

—

Jul

—

Aug

—

Sep

—

Oct

Nov

—

Dec

—

YTD

SUBJECT	CRITERIA	REQ.	DONE	GAP
OVERALL SAFETY TOTALS: (0%)		1	0	1
SAFETY APPOINTMENTS (0%)		0	0	0
SAFETY APPOINTMENTS (Total: 0)	Appointment Date Renewals	0	0	0
SAFETY APPOINTMENTS (Total: 0)	Appointment Letters Uploaded	0	0	0

SAFETY TRAINING (0%)		0	0	0
SAFETY TRAINING (Total: 0)	Training Date Renewals	0	0	0
	Training Register Completed	0	0	0
	Training Certificates Uploaded	0	0	0
	On the Job Training (OJT)	0	0	0
	Induction Training	0	0	0
	Toolbox Talks	0	0	0

POLICIES & CORPORATE DOCUMENTS (0%)		0	0	0
CORPORATE POLICIES (Total: 0)	Policy PDF Files	0	0	0
	Signed/Verified Status	0	0	0
	Review Due Dates	0	0	0

SHE COMMITTEE MEETINGS SUBTOTAL: (0%)		0	0	0
SHE MEETINGS (Total: 0)	Meeting Schedule Compliant	0	0	0
	Attendance Registers Uploaded	0	0	0
	Meeting Minutes Uploaded	0	0	0

CONTRACTORS: (0%)		0	0	0
CONTRACTORS (Total: 0)	Contractor Reviews	0	0	0
	PDF Uploaded	0	0	0
	PDF Reviewed	0	0	0

ELECTRICAL INSTALLATIONS & EQUIPMENT:(0%)		0	0	0
ELECTRICAL DB PANELS (Total: 0)	DB Panels: Quarterly Inspections	0	0	0
	DB Panels: CoC PDF Uploads	0	0	0
	DB Panels: Physical Photos	0	0	0
ELECTRICAL HV GEAR (Total: 0)	HV Units: Monthly Inspections	0	0	0
	HV Units: CoC PDF Uploads	0	0	0
	HV Units: Service Job Cards	0	0	0
	HV Units: Oil Test Reports	0	0	0
	HV Units: Physical Photos	0	0	0
GENERATOR SETS (Total: 0)	Genset: Monthly Inspections	0	0	0
	Genset: CoC PDF Uploads	0	0	0
	Genset: Service Job Cards	0	0	0
	Genset: Physical Photos	0	0	0
AIR CONDITIONERS (Total: 0)	AC: Quarterly Inspections	0	0	0
	AC: Service Status (Annual)	0	0	0
	AC: Job Card PDFs	0	0	0
	AC: Physical Photos	0	0	0
TOOLS & ELECTRICAL EQUIPMENT (Total: 0)	Tools: Monthly Inspections	0	0	0
TOOLS & ELECTRICAL EQUIPMENT (Total: 0)	Tools: Physical Photos	0	0	0

WORKING AT HEIGHTS (0%)		0	0	0
LADDERS (Total Units: 0)	Quarterly Inspections	0	0	0
LADDERS (Total Units: 0)	Equipment Photos Uploaded	0	0	0
CATLADDERS (Total Units: 0)	Quarterly Inspections	0	0	0
CATLADDERS (Total Units: 0)	Equipment Photos Uploaded	0	0	0
SAFETY HARNESSES (Total Units: 0)	Quarterly Inspections	0	0	0
SAFETY HARNESSES (Total Units: 0)	Equipment Photos Uploaded	0	0	0
SCAFFOLDS (Total Units: 0)	Quarterly Inspections	0	0	0
SCAFFOLDS (Total Units: 0)	Equipment Photos Uploaded	0	0	0

MATERIAL HANDLING EQUIPMENT (0%)		0	0	0
PALLET JACKS (Total Units: 0)	Monthly Inspections	0	0	0
PALLET JACKS (Total Units: 0)	Equipment Photos Uploaded	0	0	0
PALLET STACKERS (Total Units: 0)	Monthly Inspections	0	0	0
	Equipment Photos Uploaded	0	0	0
	Service Reports Uploaded	0	0	0
	Load Tests Uploaded	0	0	0
PALLET BEAM RACKS (Total Units: 0)	Monthly Inspections	0	0	0
	AIA Inspections	0	0	0
	Equipment Photos Uploaded	0	0	0

PRESSURE EQUIPMENT (0%)		0	0	0
AIR COMPRESSORS (Total: 0)	Monthly Inspections	0	0	0
	Equipment Photos Uploaded	0	0	0
	Service Reports Uploaded	0	0	0
	Pressure / Load Tests	0	0	0
FUEL TANKS (Total: 0)	Monthly Inspections	0	0	0
	Equipment Photos Uploaded	0	0	0
	Flammable Certificate Uploaded & Valid	1	0	1

SURVEYS, AUDITS & OTHER (0%)		0	0	0
PHYSICAL AGENTS (Reports: 0)	Reports Within Valid Date	0	0	0
PHYSICAL AGENTS (Reports: 0)	PDF Reports Uploaded	0	0	0
MARSH REPORTS (Reports: 0)	Reports Within Valid Date	0	0	0
MARSH REPORTS (Reports: 0)	PDF Reports Uploaded	0	0	0
THERMOGRAPHY (Reports: 0)	Reports Within Valid Date	0	0	0
	PDF Reports Uploaded	0	0	0
	Repair Reports Uploaded	0	0	0
SAFETY DATA SHEETS (Records: 0)	Reviews Within Valid Date	0	0	0
SAFETY DATA SHEETS (Records: 0)	PDF Uploaded	0	0	0
WORK PERMITS (Records: 0)	PDF Uploaded	0	0	0

COLD ROOMS & REFRIGERATION (0%)		0	0	0
COLD ROOM UNITS (Total: 0)	Monthly Inspections	0	0	0
	Service Not Expired	0	0	0
	Service Job Cards (PDF)	0	0	0
	Unit Photos Uploaded	0	0	0


STANDARD OPERATING PROCEDURES (0%)		0	0	0
STANDARD OPERATING PROCEDURES (SOPs: 0)	Review Dates Valid	0	0	0
STANDARD OPERATING PROCEDURES (SOPs: 0)	Training ≥80% Passed	0	0	0