This sheet contains automatic formulas and all relevant cells blocked and colour coded as follows:" |
Light blue cells: Open to edit |
Dark blue cells: Protected formula cells for totals |
Dark Grey cells: Protected cells with titles etc. |
Light Grey cells: Protected with drop down lists for selection |
Rows 4 & 5 - Complete Site particulars: Name & Phase (if applicable), drop down list for week ending (Friday's date), Project Manager and person completing the form. The form can be populated by any admin resource but do need careful checking by Project Manager |
Table 1a - Add number of people inducted on site for Blu-3 (Records to be kept on file and induction register to be available) |
Table 1b - Out of the people inducted every day add the number of inductees holding valid CSCS or CPCS card and for Holland and Ireland equivelant being VCA/Safepass. If the inductee is plant operator the CPCS card will take priority as it should be checked for validity and authorisation levels of plant to be operated during the iduction. This is numbers only and it is the responsibility of the Inductor to ensure details are valid. The following website can be used to check validity of any suspicious cards and random checks of cards should be done at a ratio of 1 out of every 5 cards. (Records to be kept on file and copies of cards should be appended to the induction record of each inductee) |
Online Card Checker - CITB (you will need individual's Surname, Date of Birth, CPCS/CSCS Registration Number or NI number) |
Table 2 - Add details of all incidents during the week and follow the next table for Blu-3 Incident Classifications on Type and Level of incidents: |