ࡱ> qsp xjbjbj xt__\\$PbL$R"L!!!!!!!$b$'!Q! " ^! ! Wv !""0R" '' '  !! R"'\X :  DATE: 06/03/18________ RECORD AND STATUS REPORT FORM (PART I) Person in charge: Mr Barry Reilly____PRIVATE  PRIVATE CORRECTIVE SAFETY ACTION PLANS TO REDUCE RISK*REF. HEALTH AND SAFETYACTIONS PROPOSED**EST.NO. OF PERSONSRISK BENEFITPriorityNO.ISSUETERMCOST ( )BenefitingBefore After19.3.1Fire escape route - Spare chairs in auditorium blocking access/egressFind alternative for storing chairs when not in useImmediate 0100LNil1 19.3.1Environment  Temperature in rooms B.10.D and B.10.E drop below 17.5 during winter monthsAdditional heaters to be made availableShort term 0 100LNil219.3.1Housekeeping  Standard of cleanliness could be improvedConsult with Cleaning staff to carry out more regular cleaningShort term 0100LNil319.3.1 Slips, trips and falls  Floor mat entering from hallway not staying in place, curling up.Try to secure or else remove altogether Short term 0100LNil4* REF. NO.: ARISING FROM SECTION 19 - HAZARD AND RISK ASSESSMENTS ** PHASING TERM: (I) = IMMEDIATE (within 6 weeks) (S) = SHORT TERM (within 12 months) (M) = MEDIUM TERM (within 4 years) (L) - LONG TERM (within 10 years) No. 1__________ PLEASE RETAIN THIS DOCUMENT WITHIN THE DEPARTMENT DATE: 06/03/18__________ RECORD AND STATUS REPORT FORM (PART II)PRIVATE  PRIVATE SAFETY ACTION PLAN SCHEDULE*REF. ACTIONACTION ASSIGNEEDATE** PLANNEDACTUALDEPT. SIGNPriorityNO.CO-ORDINATOR(with agreement)(Assigned)COMPLETION DATECOMPLETION DATEOFF19.3.1Mr Barry ReillyMr Barry Reilly27/07/1701/09/1729/08/17Prof. Laura Rascaroli119.3.1Mr Barry ReillyMr Barry Reilly31/07/1701/11/1706/10/17Prof. Laura Rascaroli219.3.1Mr Barry ReillyMember of cleaning staff30/08/1701/10/1710/09/17Prof. Laura Rascaroli319.3.1Mr Barry ReillyMr Barry Reilly06/03/1816/03/1813/10/18Prof. Laura Rascaroli4* REF. NO. same as in Part I, i.e. arising from Section 19 - Hazard Risk Assessments    Qaefnopqrs{|}       |gZZh-p5@CJOJQJ(jThvh5@CJOJQJUhvh5@CJOJQJ%jhvh5@CJOJQJUhvh5@CJOJQJ(jhvh5@CJOJQJUhvh5@OJQJ!jhvh5@OJQJUh/5@OJQJh/FZ5@OJQJhvh5@OJQJ#qr      FfJkd$$Ifx:$:   $:4 xap ytn$ 0Z6$*$Ifa$ $ *$a$     , 8 : < H J < > P R V X ^ ` b d j l n p r t  6 8 ˷˱ukhX@CJaJh-oeh8<@CJaJh/@CJaJh-oe@CJaJhnh-oe@CJaJhnh8@CJaJ hvh@hl@CJaJhn@CJaJhnhvh@CJaJhnhn@CJaJhn5@CJOJQJhvh5@CJOJQJ*   , 8 : < J > R X ` d l p  0Z6$*$Ifgdn 06$*$IfgdnFf$ 0Z6$*$Ifa$$ 0Z6$*$Ifa$gdnp r t * 0$*$Ifgdnkd0 $$Ifx@ !&,H1(5:S J n$:$$$$4 xaytnt 8 $ 0Z6$*$Ifa$gdn 0Z6$*$Ifgdn 0Z6$*$Ifgd/ 0Z6$*$Ifgd-oe 06$*$Ifgdn > @   "(*0246<>@BD̿{ h/FZ@h/FZ@CJaJhnh/FZ@CJaJhH<h/FZ@CJaJ hu@h!@CJaJhu@CJaJhnhu@CJaJhH<hu@CJaJ h8@h/@CJaJhnh8@CJaJhl@CJaJ0 * 06$*$IfgdXkd7 $$Ifx !&,H1(5:S J n$:$$$$4 xaytn @ $ 0Z6$*$Ifa$gdj8$ 0Z6$*$Ifa$gdn 0Z6$*$Ifgdj8 0Z6$*$Ifgdn * 06$*$Ifgdnkd0 $$Ifx !&,H1(5:S J n$:$$$$4 xaytX "*26>B$ 0Z6$*$Ifa$gduO 0Z6$*$IfgdX 0Z6$*$IfgdO: 0Z6$*$IfgdnBDF* 06$*$Ifgdnkd) $$Ifx !&,H1(5:S J n$:$$$$4 xaytnDFHJLNPRTVXZ\^`bdfhjlnprtvxz|~^ 1żδŧh/5@OJQJhBF5@OJQJhvh5@CJOJQJhvh@CJh!5@CJhvh5@CJhvh56@CJh/FZ5@CJh/FZ56@CJ h/FZ@hnh/FZ@CJaJ7FHJLNPRTV$ 0Z6$*$Ifa$gdn 0Z6$*$IfgdnVXZ* 06$*$Ifgdnkd" $$Ifx !&,H1(5:S J n$:$$$$4 xaytnZ\^`bdfhj$ 0Z6$*$Ifa$gdn 0Z6$*$Ifgdnjln* 06$*$Ifgdnkd$$Ifx3 !&,H1(5:S J n$:$$$$4 xaytnnprtvxz|~$ 0Z6$*$Ifa$gdn 0Z6$*$Ifgdn~*kd"$$Ifxd !&,H1(5:S J n$:$$$$4 xaytn^9Mkd7$$Ifx0(5:4$:4 xaytn 0Z6$*$If& & 0p@ P 6$*$If^`% # 0p@ P $*$If^ `gd-p 0p@ Z$*$If^@ `=>efmt~Jkd~$$Ifx@;@;   @;4 xaxp ytn$ 0Z6$*$Ifa$ $ *$a$$ *$^a$ $ &<*$a$12:;<=>?GHIefmt 컻wjwwwwwwwwwwwwwwwwwwww]h9hn@CJaJh-p5@CJOJQJhvh5@CJOJQJ(j&hvh5@CJOJQJUhvh5@CJOJQJ%jhvh5@CJOJQJUhvh5@CJOJQJ(jhvh5@CJOJQJUhvh5@CJOJQJ%jhvh5@CJOJQJU! + 0Z6$*$Ifgdn 06$*$Ifgd9Ff]$ 06$*$Ifa$$ 0Z$*$Ifa$Ff$ 0Z6$*$Ifa$  *+34<=?EF[\]^_efv´瞧~~p~~fYh9hu@CJaJh/@OJQJh6@CJOJQJaJh/@CJOJQJaJ h9h/@CJOJQJaJh9h/@CJaJhn@OJQJhx@CJOJQJaJh7@CJOJQJaJh9@CJOJQJaJ h9h9@CJOJQJaJ h9hn@CJOJQJaJ +4=F\^$ 0Z6$*$Ifa$gdn 0Z6$*$Ifgdn$ 0Z6$*$Ifa$gdx^_f=, 06$*$Ifgdj8kd$$Ifx@ִS Q'/D6@;S / O3@;    4 xaxytxfv$ 0Z6$*$Ifa$gdj8$ 0Z6$*$Ifa$gd6$ 0Z6$*$Ifa$gdx 0Z6$*$Ifgdj8=, 06$*$Ifgdj8kd$$IfxkִS Q'/D6@;S / O3@;    4 xaxyt6$%5EMNVW^_`uvwxyz{|}~ﻮwwh/FZ@OJQJh!x\@CJOJQJaJh/FZ@CJOJQJaJ h9h/FZ@CJOJQJaJh9h/FZ@CJaJhu@OJQJh6@CJOJQJaJhu@CJOJQJaJhK[@CJOJQJaJ h9hu@CJOJQJaJ.$ 0Z6$*$Ifa$gdj8$ 0Z6$*$Ifa$gd6$ 0Z6$*$Ifa$gdx 0Z6$*$Ifgdj8%=, 06$*$IfgduOkd$$Ifx%ִS Q'/D6@;S / O3@;    4 xaxyt6%5ENW`vx$ 0Z6$*$Ifa$gduO$ 0Z6$*$Ifa$gd/FZ 0Z6$*$IfgduOxyz=, 06$*$Ifgdnkdu$$IfxkִS Q'/D6@;S / O3@;    4 xaxytO:z{|}~$ 0Z6$*$Ifa$gdn 0Z6$*$Ifgdn=, 06$*$Ifgdnkdf$$Ifx%ִS Q'/D6@;S / O3@;    4 xaxytn$ 0Z6$*$Ifa$gdn 0Z6$*$IfgdnhuhvhwhhhhhhhhhhhhhhhhhhhhhiǾ{hc5@CJOJQJh/5@CJOJQJhc5@CJOJQJh/hchyjhyUhvh@CJhvh5@CJhvh56@CJOJQJUh/FZ5@CJOJQJh/FZ@OJQJ h9h/FZ@CJOJQJaJ0=, 06$*$IfgdnkdQ$$Ifx%ִS Q'/D6@;S / O3@;    4 xaxytn$ 0Z6$*$Ifa$gdn 0Z6$*$Ifgdn=, 06$*$Ifgdnkd<$$Ifx%ִS Q'/D6@;S / O3@;    4 xaxytn$ 0Z6$*$Ifa$gdn 0Z6$*$Ifgdn=# 0pZ$*$If^p`kd' $$IfxkִS Q'/D6@;S / O3@;    4 xaxytn** THE PLANNED COMPLETION DATE should correspond with the PHASING TERM in Part I unless priorities dictate otherwise PLEASE RETAIN THIS DOCUMENT WITHIN THE DEPARTMENT   ROOM: Kane Building Basement_________ DOCUMENT NO.1 DEPARTMENT/ROOM LEVEL SAFETY ACTION SECTION 22.0 - Record and Status Report Form (Part II): Department Safety Action Plans PAGE 1 of  NUMPAGES 2 Common\Doc4\Sect22 ROOM: _________ DOCUMENT NO.4 DEPARTMENT/ROOM LEVEL SAFETY ACTION SECTION 23.0 - Record and Status Report Form (Part II): Department Safety Action Plans PAGE 2 of  NUMPAGES 2 Common\Doc4\Sect23 uhvhwhhhhhhhhhhh~||||w||||d $ &<*$a$Mkd!$$Ifx0D6@;D6@;4 xaxytn 0Z6$*$If 006$*$If^`0 hhhinioiiiiiiDjEjbjujvjwjxj $ &<*$a$"n&`#$+D gdcd"&`#$+D gdcgd-p $*$^a$`iiinioipiviwixiyi}i~iiiiiiiiiiiijDjEjFjLjMjNjOjSjTj^j_j`jajbjujvjwjxjϾϫϾϾϫϾϾϫϾϾϫϾ䐈hvh@CJhyhc5@CJOJQJhcCJOJQJ%h/FZ0J#CJOJQJaJmHnHu hchc0J#CJOJQJaJ)jhchc0J#CJOJQJUaJhchcCJOJQJhc5@CJOJQJ)7....()()))()00&P 08$BPA .!"#$%n =....()()))()00&P 08$:pcBPA .!"#$%n TD phoenixXDphoenixx$$If!vh#v$::V x   $:5$:/  44 xap ytn$$If!vh#vS#v #vJ #v#v#v#vN#v:V x  P$:5S5 5J 5555N5/  / / 44 xapPytn5kd.$$Ifxִ!&,(5:S J N  P$:    4 xapPytn$$If!v h#vS#v #vJ #v#v#v#vn#v#v :V x  Z$:5S5 5J 5555n55 /  / / 44 xapZytnqkd$$Ifx !&,H1(5:S J n  Z$:$$$$4 xapZytn$$If!v h#vS#v #vJ #v#v#v#vn#v#v :V x@$:, 5S5 5J 5555n55 /  / / / 44 xaytn$$If!v h#vS#v #vJ #v#v#v#vn#v#v :V x$:, 5S5 5J 5555n55 / /  / 44 xaytn$$If!v h#vS#v #vJ #v#v#v#vn#v#v :V x$:, 5S5 5J 5555n55 / /  / 44 xaytX$$If!v h#vS#v #vJ #v#v#v#vn#v#v :V x$:, 5S5 5J 5555n55 / /  / 44 xaytn$$If!v h#vS#v #vJ #v#v#v#vn#v#v :V x$:, 5S5 5J 5555n55 / /  / 44 xaytn$$If!v h#vS#v #vJ #v#v#v#vn#v#v :V x3$:, 5S5 5J 5555n55 /  / /  / 44 xaytn$$If!v h#vS#v #vJ #v#v#v#vn#v#v :V xd$:, 5S5 5J 5555n55 / / /  / /  44 xaytn$$If!vh#v4#v:V x$:545/ / / / 44 xaytnTD phoenixXDphoenixx$$Ifx!vh#v@;:V x   @;5@;/  44 xaxp ytn$$Ifx!vh#vS#v #v/ #v#vO#v#v3#v:V x  P@;5S5 5/ 55O5535/  / / 44 xaxpPytn5kd$$IfxִS Q'/D6@;S / O3  P@;    4 xaxpPytn$$Ifx!vh#vS#v #v/ #v#vO#v#v3#v:V x  P@;5S5 5/ 55O5535/  / 44 xaxpPytn5kd$$IfxִS Q'/D6@;S / O3  P@;    4 xaxpPytn$$Ifx!vh#vS#v #v/ #v#vO#v#v3#v:V x@@;,,5S5 5/ 55O5535/  / / / 44 xaxytx$$Ifx!vh#vS#v #v/ #v#vO#v#v3#v:V xk@;,,5S5 5/ 55O5535/ /  / 44 xaxyt6$$Ifx!vh#vS#v #v/ #v#vO#v#v3#v:V x%@;,,5S5 5/ 55O5535/ /  / 44 xaxyt6$$Ifx!vh#vS#v #v/ #v#vO#v#v3#v:V xk@;,,5S5 5/ 55O5535/ /  / 44 xaxytO:$$Ifx!vh#vS#v #v/ #v#vO#v#v3#v:V x%@;,5S5 5/ 55O5535/ /  / 44 xaxytn$$Ifx!vh#vS#v #v/ #v#vO#v#v3#v:V x%@;,5S5 5/ 55O5535/ /  / 44 xaxytn$$Ifx!vh#vS#v #v/ #v#vO#v#v3#v:V x%@;,5S5 5/ 55O5535/ /  / 44 xaxytn$$Ifx!vh#vS#v #v/ #v#vO#v#v3#v:V xk@;,5S5 5/ 55O5535/ /  / 44 xaxytn$$Ifx!vh#vD6#v:V x@;5D65/ / / / 44 xaxytn$x666666666vvvvvvvvv66666686666666666666666666666666666666666666666666666666hH66666666666666666666666666666666666666666666666666666666666666666p66866666662&6FVfv2(&6FVfv&6FVfv&6FVfv&6FVfv&6FVfv(8HXf~8XV~ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@ 0@6_HmH nH sH tH L`L Normal1$ CJOJQJ_HaJmH sH tH x@x  Heading 11$$ pr*$@&]p^`ra$5@CJOJQJ\aJXX  Heading 2$$*$@&a$5@CJOJQJ\aJ`@`  Heading 3$$*$@&^a$5@CJOJQJ\aJDA`D Default Paragraph FontVi@V  Table Normal :V 44 la (k (No List 4+4  Endnote Text>* > Endnote ReferenceH*66  Footnote Text@& !@ Footnote ReferenceH*ZZ TOC 1) $ 0*$]^`0 mH sH uVV TOC 2% $ 0*$]^`0 mH sH uVV TOC 3% $ p0*$]^p`0 mH sH uVV TOC 4% $ @ 0*$]^@ `0 mH sH uVV TOC 5% $ 0*$]^`0 mH sH uNN TOC 6 $0*$^`0 mH sH uFF TOC 70*$^`0 mH sH uNN TOC 8 $0*$^`0 mH sH uNN TOC 9 $ 0*$^`0 mH sH uZ Z Index 1% $ `*$]^`` mH sH uZ Z Index 2% $ 0*$]^`0 mH sH uJ.J  TOA Heading *$ $ mH sH u*"* Caption:/: _Equation Caption44 Header ! 9r 4 @"4 Footer " 9r .)@1. Page NumberPK![Content_Types].xmlN0EH-J@%ǎǢ|ș$زULTB l,3;rØJB+$G]7O٭Vj\{cp/IDg6wZ0s=Dĵw %;r,qlEآyDQ"Q,=c8B,!gxMD&铁M./SAe^QשF½|SˌDإbj|E7C<bʼNpr8fnߧFrI.{1fVԅ$21(t}kJV1/ ÚQL×07#]fVIhcMZ6/Hߏ bW`Gv Ts'BCt!LQ#JxݴyJ] C:= ċ(tRQ;^e1/-/A_Y)^6(p[_&N}njzb\->;nVb*.7p]M|MMM# ud9c47=iV7̪~㦓ødfÕ 5j z'^9J{rJЃ3Ax| FU9…i3Q/B)LʾRPx)04N O'> agYeHj*kblC=hPW!alfpX OAXl:XVZbr Zy4Sw3?WӊhPxzSq]y  brb9s  D1 ixj !&.8 p t BFVZjn~+^f%xzhxj  "#$%'()*+,-/012367!!8@0(  B S  ?qy 04qz 33?^Xxy \ ` n xy  j?'h1j8O:BFuO T[eU/FZK[!x\-oevhH<Xl6cu9_7!x-pn/y98@ yyGGyyL  @   @@UnknownG.[x Times New Roman5^Symbol3. .[x ArialABook AntiquaY  CG TimesTimes New RomanC.,*{$ Calibri Light7.* CalibriA$BCambria Math"9)"#f###fMkMk)24KQ)HP ?-p2!xxc! Record & Status Report Form John Ring Reilly, Barry Oh+'0   @ L X dpx'Record & Status Report Form John Ring Normal.dotmReilly, Barry27Microsoft Office Word@Ff@iG@aG@Mk ՜.+,0 hp  'Health & Safety consultant Record & Status Report Form Title  !"#$%&'()*+,-./0123456789:<=>?@ABCDEFGHIJKMNOPQRSTUVWXYZ[\]^_abcdefgijklmnorRoot Entry F@8tData ;!1TableL'WordDocumentxtSummaryInformation(`DocumentSummaryInformation8hCompObjr  F Microsoft Word 97-2003 Document MSWordDocWord.Document.89q