Person | Date | Work Type | Description | Client | Hr:Min | |
---|---|---|---|---|---|---|
Sarita McLean | 26/07/2024 | Billable Income |
Health and Safety Committee meeting with Auckland Team; fortnightly catchup with Melbourne Team; updated B-Compliant; Reviewed outstanding documents |
Glasscorp Ltd | 3:30 | | |
Sarita McLean | 23/07/2024 | Billable Income |
Collated and distributed agenda papers for July HSC meeting; updated B-Compliant with process plans for Australia and incident report for Auckland |
Glasscorp Ltd | 1:30 | | |
Sarita McLean | 22/07/2024 | Billable Income |
Chaired Health and Safety Steering Committee (in absence of Joshua) |
GCCT | 2:00 | | |
Sarita McLean | 21/07/2024 | Billable Income |
Collation and distribution of HSC July agenda papers |
GCCT | 1:30 | | |
Sarita McLean | 20/07/2024 | Billable Income |
Uploaded training certificates for emergency and fire wardens; Forklifts and Lifter certifications; vehicle checks; Updated Document Register |
Glasscorp Ltd | 1:00 | | |
Sarita McLean | 20/07/2024 | Billable Income |
Updated B-Compliant with training records and process plans; Uploaded relevant guides to SmartForms Document Register |
Harrison Bloy Plumbing and Bathrooms | 1:00 | | |
Stuart McLean | 19/07/2024 | Billable Income |
KPI Report download feature in smartform |
GCCT | 1:30 | | |
Sarita McLean | 18/07/2024 | Billable Income |
Internal health and safety audit for Bell Hill Farm; Travel |
GCCT | 8:00 | | |
Sarita McLean | 17/07/2024 | Billable Income |
Internal health and safety audits for Building; and Painting & Boilers |
GCCT | 8:00 | | |
Stuart McLean | 16/07/2024 | Billable Income |
Create a new feature in SmartForm – Notify Someone, to allow completed notification reports to be accessed and downloaded as PDF’s. |
GCCT | 2:00 | | |
Sarita McLean | 16/07/2024 | Billable Income |
Workshop on Critical Risk and Bow Tie Analysis; Internal Health and Safety Audit of Printing |
GCCT | 8:00 | | |
Sarita McLean | 15/07/2024 | Billable Income |
Updated B-Compliant process plans |
Harrison Bloy Plumbing and Bathrooms | 0:45 | | |
Sarita McLean | 15/07/2024 | Billable Income |
Updated B-Compliant Competency records |
Glasscorp Ltd | 0:15 | | |
Sarita McLean | 15/07/2024 | Billable Income |
Internal health and safety audit – Kitchen, Value Energy and Refrigeration; Updated presentation for July meeting |
GCCT | 10:00 | | |
Stuart McLean | 13/07/2024 | Billable Income |
Tag hazards to sites honey gold, joinery, value energy, value proteins, kitchen and laundry, painting, plumbing, printing, refrigeration and transport. |
GCCT | 2:30 | | |
Sarita McLean | 13/07/2024 | Billable Income |
Email reminder re workshop; distributed hazard register; Preparation for workshop and internal audits 15 – 18 July. |
GCCT | 2:00 | | |
Stuart McLean | 12/07/2024 | Billable Income |
Tag hazards to engineering, domestic, education, electrical |
GCCT | 0:30 | | |
Sarita McLean | 12/07/2024 | Billable Income |
Development of draft SoPs for kitchen equipment (Butter Machine, Dicing Machine, Bread Slicer, Bread Oven and Meat Slicer) |
GCCT | 2:00 | | |
Stuart McLean | 11/07/2024 | Billable Income |
create a search field based on the user role for the recipient list in admin form |
GCCT | 1:00 | | |
Sarita McLean | 11/07/2024 | Billable Income |
Scheduling internal health and safety audits for July; distribution of HSC June minutes to stakeholders; tidying of email list |
GCCT | 3:00 | | |
Stuart McLean | 11/07/2024 | Billable Income |
Reset all sites and tag hazards to Abattoir, Alpine health, Boilers, Buiding, Canaan Farm Dairy |
GCCT | 2:45 | | |
Stuart McLean | 10/07/2024 | Billable Income |
Create download recipient list for emailing purposes |
GCCT | 1:00 | | |
Sarita McLean | 10/07/2024 | Billable Income |
Consolidating hazards into register post June workshop |
GCCT | 3:00 | | |
Sarita McLean | 09/07/2024 | Billable Income |
Collation and distribution of June Health and Safety Steering Committee meeting minutes. |
GCCT | 3:00 | | |
Sarita McLean | 08/07/2024 | Billable Income |
Preparation of internal health and safety audit schedule for July; Discussion with Joshua; Review of hazards |
GCCT | 0:45 | | |
Sarita McLean | 05/07/2024 | Billable Income |
Teams meetings with Auckland and Melbourne |
Glasscorp Ltd | 1:00 | | |
Stuart McLean | 04/07/2024 | Billable Income |
Create download link in training record to allow users to download their training record |
GCCT | 1:00 | | |
Sarita McLean | 04/07/2024 | Billable Income |
Meeting with Darren and Paula to update work to date; Review of contractor management; Travel |
ToTal Property Services – Canterbury Ltd | 0:45 | | |
Stuart McLean | 02/07/2024 | Billable Income |
Communication RE: smart-form user app to managers, reps and coordinators. |
GCCT | 2:00 | | |
Sarita McLean | 02/07/2024 | Billable Income |
Collation of June Board report |
GCCT | 1:00 | | |
Stuart McLean | 01/07/2024 | Billable Income |
Telephone discussions re health and safety processes with Willing Stedfast and Stephen Standfast |
GCCT | 1:00 | | |
Sarita McLean | 30/06/2024 | Billable Income |
Collation and distribution of June meeting minutes; Updated B-Compliant; Reviewed Standard Operating Procedure; Machinery Risk Assessment |
Glasscorp Ltd | 3:30 | | |
Sarita McLean | 29/06/2024 | Billable Income |
Formatted SmartForm User Guide |
GCCT | 3:30 | | |
Stuart McLean | 27/06/2024 | Billable Income |
Completion of processes for SmartForm User Guide – Toolbox, Take 5, Pre-Start, Training Videos |
GCCT | 2:00 | | |
Sarita McLean | 27/06/2024 | Billable Income |
Updated B-Compliant re process plans, training records |
Glasscorp Ltd | 0:30 | | |
Sarita McLean | 27/06/2024 | Billable Income |
Update B-Compliant re process plans |
Harrison Bloy Plumbing and Bathrooms | 0:30 | | |
Sarita McLean | 27/06/2024 | Billable Income |
Creation of an exemplar Critical Risk Register; Bow Tie Analysis information and distribution |
Riley Consultants Ltd | 0:45 | | |
Sarita McLean | 27/06/2024 | Billable Income |
Review of Health and Safety System |
ToTal Property Services – Canterbury Ltd | 2:30 | | |
Sarita McLean | 26/06/2024 | Billable Income |
Collation of machinery risk assessments for Creaming Room, Packing Line and Drum Tipping Room |
WEDDERSPOON ORGANIC | 1:00 | | |
Stuart McLean | 26/06/2024 | Billable Income |
Smartform Userguide – Notify Someone procedure |
GCCT | 0:45 | | |
Stuart McLean | 25/06/2024 | Billable Income |
SmartForm User Guide – write draft procedure for My YTask List |
GCCT | 0:30 | | |
Sarita McLean | 25/06/2024 | Billable Income |
Updated B-Compliant process plans; follow up with Mark Brown and Kiko Heating |
Harrison Bloy Plumbing and Bathrooms | 1:30 | | |
Sarita McLean | 25/06/2024 | Billable Income |
Updated B-Compliant; follow up re Group Competency; Development of SoPs for Melbourne site |
Glasscorp Ltd | 3:00 | | |
Stuart McLean | 24/06/2024 | Billable Income |
Assign tasks in SmartForm User APP for actions required from site audits carried out. |
GCCT | 1:00 | | |
Sarita McLean | 24/06/2024 | Billable Income |
Meeting with Jo, Charmaine and Leah re Job Safety Analysis; Risk Register and Training; Travel |
Riley Consultants Ltd | 1:30 | | |
Sarita McLean | 24/06/2024 | Billable Income |
Teams meeting for monthly Health and Safety Steering Committee; Preparation for meeting |
GCCT | 3:15 | | |
Stuart McLean | 23/06/2024 | Billable Income |
SmartForm User Guide Procedures – CP Survey and Document Register, Event Calendar, Fatigue Survey, JSA and KPI reporting |
GCCT | 1:00 | | |
Sarita McLean | 23/06/2024 | Billable Income |
Collation and distribution of audit reports for Canaan Farming Deer; Plumbing; Early Childhood Education Centre; Electrical; Joinery and Gloriavale Farm |
GCCT | 7:00 | | |
Sarita McLean | 21/06/2024 | Billable Income |
Site Visit – updated Standard Operating Procedures Upcutting Saw, Air Pump, Skillsaw and Checklists for Australia Site (Monthly Inspections for Warehouse, General Surrounds and Pallet Racking); Catch Up with Heather; Travel |
Glasscorp Ltd | 9:00 | | |
Sarita McLean | 20/06/2024 | Billable Income |
Site Visit – chaired Health and Safety Committee meeting; discussions with staff; Updated B-Compliant; Travel |
Glasscorp Ltd | 9:30 | | |
Total | 129:30 |
Bedrock Timesheet
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