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0206500_CP_11_07_en_A5.1  Non-conformity (major)  Non-conformity (Minor)  Opportunity for improvement Audit Observa...

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0206500_CP_11_07_en_A5.1

 Non-conformity (major)  Non-conformity (Minor)  Opportunity for improvement

Audit Observation no. 5

Case no. in Active:

Topic Area

HSEQ Management System

Description of observation

Standardized Weekly Safety Meeting topics are distributed to all projects. Many of the topics are not pertinent to the work being performed and/or are not timely to the activity

Audit citation:

Best Practice

Relevant risk: Proposed corrective action Proposed due date Responsible for Action

Undetermined

52523

Kind of audit observation

Utilizing a combination of archived Safety Meeting Topics and the resources of Superintendents, make all tool box meeting topics relevant to the current activities of the crews 12/31/2014 Tony Lombardi