安全会议记录 Safety Meeting Minutes.docVIP

Document Number EHSQ Form 007 Origin Date 07-05-2010 Version 04 Version Date 07-05-2013 Title 安全会议记录 Safety Meeting Minutes Next Review Date 07-05-2014 Page PAGE 4 of 5 Approved by CFO WesTrac China Intranet Quality Document System PAGE 4 区域 Location: 日期Date: 会议室Meeting Room: 出席Attendees: 缺席Apologies: 安全会议 – 本次会议制定的改进行动方案应在下次会议前完成，只有问题解决后才允许关闭，确实无法解决的问题应提交管理层。 Safety Meeting – Items tabled for corrective action should be actioned before the next meeting and outcomes presented at next meeting so action item can be closed out. Items that cannot be resolved at this meeting should be taken forward to Management. 仍未解决的遗留问题Business arising from the previous meetings 提出日期 Date Raised 遗留问题 Previous Business 所需行动 Action Required 责任人 Responsible Person 预期完成日期 Forecast Completion 新问题New Issues 提出人 Raised By 所需行动 Action Required 责任人 Responsible Person 预期完成日期 Forecast Completion SAO及在线安全问题报告中发现的问题 Findings in SAO On-line Safety Issue Notification 安全星级计算 Safety Star Rating Calculating 安全培训 Safety Training 行车安全 Driving Safety 与安全有关的采购和维修Purchase and Maintenance Related Safety 其他问题Others 安全预警、事件/事故通报 Safety Alerts and Incidents Accidents Communication 安全政策或程序变化 Safety Policies Procedures Changed Edited by: Date: Approved by: Date: TITLE: ____________________