ࡱ> ,.+  bjbj++ 1AALL0008h|02",@j|[1`Ц6R!q0)\\11@\L :    19.6.1 MONITORING AND REVIEW Having implemented the necessary controls, it is vital that we monitor them and provide a feedback loop. The principal methods of monitoring are:- Safety audit, Safety inspections including departmental housekeeping reports, Investigation of near misses, incidents/accidents, Actual loss records. It is vital to determine the basic cause of every accident, including near misses and property damage by analysis and investigation. Controls need to be put in place to prevent reoccurrence and analysis of data will be used in reviewing the Risk Assessment. At all levels of management it is imperative that regular formal safety inspections are carried out within their area of responsibility. A quarterly audit of the department's safety systems and procedures should be carried out by the Department Management to assess performance and compliance. An essential part of this will consist of reviewing the progress of the Safety Action Plan (Document No.4).     DEPARTMENT SAFETY STATEMENT DOCUMENT NO.3: Hazard Identification and Risk Assessment SECTIONS 19.6.0 - Monitoring and Review Rev.2 Date: May 08 PAGE  PAGE 1 Common\Doc 3\Sect 19.6 7 > J S T Y y ʷ暏tit^iStIjh~0JUhW5@OJQJhmT5@OJQJh^5@OJQJh~5@OJQJhM6jhM6Uh~h~5CJOJQJh~CJOJQJ%hkAh~@B*CJOJQJph%hkAhmT@B*CJOJQJphhkA@B*CJOJQJphhmT@CJOJQJh~@CJOJQJh~5@CJOJQJ  7 N O R S  & F 0*$gdW $ 0*$a$  K |zqoz_U $dN$x&#$+Da$&`#$+$$d%d&d'd*$NOPQa$gdW,$ 0$d%d&d'd*$NOPQa$,$ $d%d&d'd*$NOPQa$ ܿеhM6h~CJOJQJ!h!X0JCJOJQJmHnHuh~0JCJOJQJjh~0JCJOJQJUh~jh~0JU h~0J /0&P . A!n"n#$%S 6666666662 0@P`p2( 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p 0@P`p8XV~_HmH nH sH tH L`L Normal$@CJOJQJ_HaJmH sH tH DA`D Default Paragraph FontViV  Table Normal :V 44 la (k (No List 4 @4 Footer  9r .)@. Page Number44 Header  9r PK!pO[Content_Types].xmlj0Eжr(΢]yl#!MB;.n̨̽\A1&ҫ QWKvUbOX#&1`RT9<l#$>r `С-;c=1g'}ʅ$I1Ê9cY<;*v7'aE\h>=,*8;*4?±ԉoAߤ>82*<")QHxK |]Zz)ӁMSm@\&>!7;ɱʋ3װ1OC5VD Xa?p S4[NS28;Y[꫙,T1|n;+/ʕj\\,E:! t4.T̡ e1 }; [z^pl@ok0e g@GGHPXNT,مde|*YdT\Y䀰+(T7$ow2缂#G֛ʥ?q NK-/M,WgxFV/FQⷶO&ecx\QLW@H!+{[|{!KAi `cm2iU|Y+ ި [[vxrNE3pmR =Y04,!&0+WC܃@oOS2'Sٮ05$ɤ]pm3Ft GɄ-!y"ӉV . `עv,O.%вKasSƭvMz`3{9+e@eՔLy7W_XtlPK! ѐ'theme/theme/_rels/themeManager.xml.relsM 0wooӺ&݈Э5 6?$Q ,.aic21h:qm@RN;d`o7gK(M&$R(.1r'JЊT8V"AȻHu}|$b{P8g/]QAsم(#L[PK-!pO[Content_Types].xmlPK-!֧6 -_rels/.relsPK-!kytheme/theme/themeManager.xmlPK-!!Z!theme/theme/theme1.xmlPK-! ѐ'( theme/theme/_rels/themeManager.xml.relsPK]#       !!IS:*hU`y`0@ ^`OJQJo(  M6 8:kAmT!k~!X^N W@y`@UnknownG*Ax Times New Roman5Symbol3 *Cx Arial9GaramondACambria Math"1hR gR g!|,FTT!24HP?W2!xx ,19Computer CentreNora McElhinney  Oh+'0   0 < H T`hpx'19Computer Centre Normal.dotmNora McElhinney2Microsoft Macintosh Word@@FH(@HЦ@HЦT ՜.+,0 hp  'U.C.C. 19 Title  !"$%&'()*-Root Entry F<Ц/1Table lWordDocument1SummaryInformation(DocumentSummaryInformation8#CompObj` F Microsoft Word 97-2004 DocumentNB6WWord.Document.8