Project managers, team managers, and others can use this template to apply the 5W1H process-improvement method into their business practices. Add your company and project name, who initiated the method use, and the date of creation. List and enumerate all the questions related to the situation. List and enumerate all the answers in the provided field. Provide solutions by creating corrective actions or reporting them as issues. Complete the analysis by adding other recommendations/notes and attaching a signature.
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Templateby SafetyCultureQuality Control Plan Template
Project managers, quality control managers, and businesses can use this template to start a consolidated quality control plan for a project. Using SafetyCulture, you can edit your own quality control plan similar to the attached sample report and do the following: Indicate key details such as company name, project name, project head, and date. Give a quick overview of the plan and its objectives. List all the people involved in the plan and specify their responsibilities. Include all the policies and procedures in the quality control process, and add the associated preventive measures or corrective actions, if any. Record all the resources needed and specify the suppliers. Add digital signatures and other important notes.
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Risk Register Template
This general risk register template can be used by project managers or risk managers to list down and identify potential risks before, during, and after starting a project. Use this template in SafetyCulture to easily: Include information such as the company name, date of creation, and creator of the document. Add multiple risks to your risk register and include all the important details for each risk such as the risk description, risk category, risk probability, and risk analysis, among others. Customize the template and include additional pages and sections on your own. Add media/images and notes on items you deem necessary. Put additional recommendations that are relevant to the project before adding your signature.
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General Construction Daily Report
Use this general construction daily report to record the project's daily progress. Identify all the site's crew for the day and the individual hours worked. Describe all the equipment and hours in operation. Name the subcontractors and time on-site. Enumerate all the materials and quantity. Complete the report by describing the job's progress and affixing your signature to confirm the content of the report.
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Comprehensive Job Hazard Analysis Form
Use this template to conduct more detailed hazard analysis in your workplace. Explore the features of SafetyCulture and modify the checklist based on your workplace needs. Start by listing the names of the people who develops JSA procedures, and select the work permits, authorizations and PPE required for the activity. Next enumerate applicable trainings to carry out individual tasks. Also, take note of the equipment checks conducted. Proceed with the job safety analysis and risk assessment by adding steps, selecting hazards and identifying controls. Conduct an initial risk assessment, add controls (if needed), then rate the residual/revised risk analysis. Confirm whether the process is completed or not. If not, conduct a task review to serve as a basis for the continuity of the process. Finally, acknowledge by getting all people involved to sign off.
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