Bedrock Timesheet

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Person Date Work Type Description Client Hr:Min
Sarita McLean 20/03/2024 Billable Income

Site visit – chaired H&S Committee meeting; updated B-Compliant; Review of supporting documents for Melbourne; Travel

Glasscorp Ltd 10:00 |
Sarita McLean 19/03/2024 Billable Income

Site visit to Papamoa Branch

Harrison Bloy Plumbing and Bathrooms 4:00 |
Sarita McLean 16/03/2024 Billable Income

Review of Health and Safety Manual and emailing to Melbourne team; Updated B-Compliant; Collation and distribution of March agenda papers to HSC

Glasscorp Ltd 5:00 |
Stuart McLean 15/03/2024 Billable Income

General Administration for February 2024

Harrison Bloy Plumbing and Bathrooms 2:00 |
Sarita McLean 15/03/2024 Billable Income

Review of Health and Safety Manual

Glasscorp Ltd 2:30 |
Sarita McLean 14/03/2024 Billable Income

Review of Health and Safety Manual

Glasscorp Ltd 2:30 |
Sarita McLean 13/03/2024 Billable Income

Review of Health and Safety Manual for Australia

Glasscorp Ltd 2:30 |
Sarita McLean 13/03/2024 Billable Income

Amendment of February Steering Committee meeting minutes; rescheduling of meetings for remainder of year

GCCT 0:30 |
Stuart McLean 12/03/2024 Billable Income

Site Visit – Stuart and Sarita

GCCT 8:00 |
Stuart McLean 11/03/2024 Billable Income

Site Visit – Stuart and Sarita

GCCT 20:00 |
Sarita McLean 08/03/2024 Billable Income

Fortnightly catchup with Melbourne team; review of H&S Manual

Glasscorp Ltd 1:00 |
Stuart McLean 08/03/2024 Billable Income

Follow up with people RE; carrying out their H&S checks this month.
Setting times to carry out site audits
Preparation of site audit tool

GCCT 4:00 |
Sarita McLean 08/03/2024 Billable Income

Comms re site visit to Papamoa Branch; arranging flights and accommodation

Harrison Bloy Plumbing and Bathrooms 0:45 |
Sarita McLean 07/03/2024 Billable Income

Preparation of February Health and Safety Report for Trust Board

GCCT 2:00 |
Stuart McLean 06/03/2024 Billable Income

Research and response to Prudent RE: Pool Safety

GCCT 4:00 |
Sarita McLean 05/03/2024 Billable Income

Updated B-Compliant – Induction Quiz 2024; collated and distributed February HSC meeting minutes

Glasscorp Ltd 3:00 |
Sarita McLean 04/03/2024 Billable Income

Collation, formating and finalisation of January – February newsletter

GCCT 6:00 |
Sarita McLean 04/03/2024 Billable Income

Updated B-Compliant

Harrison Bloy Plumbing and Bathrooms 1:00 |
Sarita McLean 01/03/2024 Billable Income

Collation of January – February newsletter

GCCT 2:00 |
Stuart McLean 27/02/2024 Billable Income

Site Visit – Stuart and Sarita

GCCT 7:00 |
Stuart McLean 27/02/2024 Billable Income

Updating record of learning – inductions completed

Glasscorp Ltd 0:30 |
Stuart McLean 26/02/2024 Billable Income

Site Visit – Stuart and Sarita

GCCT 20:00 |
Stuart McLean 23/02/2024 Billable Income

Draft Implementation Plan

GCCT 4:00 |
Sarita McLean 23/02/2024 Billable Income

Fortnightly Catch Up meeting with Australia Team (Kevin and Jackson); Weekly Catch Up meeting with Auckland Team (Shaun, Kieren, Quinton, Tony, Josh); Follow up with Steve and Thermaseal re incident; Updated B-Compliant

Glasscorp Ltd 3:00 |
Sarita McLean 22/02/2024 Billable Income

Collation of February meeting agenda for the Health and Safety Steering Committee; collation and distribution of February meeting minutes for the Health and Safety Representatives Group

GCCT 2:30 |
Stuart McLean 21/02/2024 Billable Income

General Administration for February

Harrison Bloy Plumbing and Bathrooms 2:00 |
Stuart McLean 21/02/2024 Billable Income

KPI Report finalisation
Reports for Steering Group Meeting

GCCT 5:00 |
Stuart McLean 21/02/2024 Billable Income

Draft Scoping Document

GCCT 4:00 |
Sarita McLean 20/02/2024 Billable Income

Attendance at HSC meeting; discussion with BB re learning programme; travel

Harrison Bloy Plumbing and Bathrooms 2:00 |
Stuart McLean 20/02/2024 Billable Income

General administration for February

Glasscorp Ltd 2:00 |
Sarita McLean 19/02/2024 Billable Income

Preparation and distribution of reports for February HSC meeting; Updated B-Compliant

Harrison Bloy Plumbing and Bathrooms 2:00 |
Stuart McLean 15/02/2024 Billable Income

Assessments in Progress – additional functionality when viewing assessments not yet complete, There is now an option to review all assessments not yet complete and edit them. This feature allows people in the same work area to contribute to the assessment process (suggestion raised by Ready Standtrue).

GCCT 4:00 |
Sarita McLean 15/02/2024 Billable Income

Site Visit (15 and 16 Feb) – chairing of HSC meeting; updated B-Compliant; catch-up meetings with Heather, Richard, and Tim. Travel

Glasscorp Ltd 20:00 |
Sarita McLean 14/02/2024 Billable Income

Visit to Thermaseal/ Hagley re Test Rig set up

Glasscorp Ltd 1:30 |
Stuart McLean 14/02/2024 Billable Income

Library update and testing and modification to SmartForm User App to enable search feature for dropdown lists when using a Smartphone

GCCT 4:00 |
Stuart McLean 13/02/2024 Billable Income

Site Visit – Stuart and Sarita

GCCT 8:00 |
Stuart McLean 12/02/2024 Billable Income

Site Visit – Stuart and Sarita

GCCT 20:00 |
Sarita McLean 11/02/2024 Billable Income

Collation and distribution of February agenda papers

Glasscorp Ltd 1:30 |
Stuart McLean 09/02/2024 Billable Income

Classifying notifications (now back to 2022, to be able to create a bar graph

GCCT 5:00 |
Stuart McLean 09/02/2024 Billable Income

Distribution of meeting minutes – steering group and agenda – H&S Reps

GCCT 0:30 |
Sarita McLean 09/02/2024 Billable Income

Weekly catch up meetings for Auckland and Melbourne teams; visit to Thermaseal Islington

Glasscorp Ltd 2:30 |
Sarita McLean 08/02/2024 Billable Income

Collation of agenda papers for Health and Safety Representatives Group February meeting and distribution; Collation of January 2024 meeting minutes of Health and Safety Steering Committee

GCCT 5:00 |
Stuart McLean 05/02/2024 Billable Income

develop Quiz – E-Trike Use and Maintenance and format

GCCT 2:00 |
Stuart McLean 05/02/2024 Billable Income

Investigation of options to unblock shredder – administration controls and engineering
Email sent to Gabriel, Joshua, Prudent, Salem, and Valiant

GCCT 1:00 |
Sarita McLean 02/02/2024 Billable Income

Collation of January 2024 Board report

GCCT 2:00 |
Sarita McLean 31/01/2024 Billable Income

Research into fatigue management policy; General Administration

Glasscorp Ltd 3:30 |
Sarita McLean 31/01/2024 Billable Income

Site Visit – facilitated January Toolbox meeting; Travel; Updated Hazard Controls

WEDDERSPOON ORGANIC 3:00 |
Sarita McLean 30/01/2024 Billable Income

January Health and Safety meeting

Harrison Bloy Plumbing and Bathrooms 1:15 |
Stuart McLean 30/01/2024 Billable Income

Site Visit – Stuart and Sarita

GCCT 12:00 |
Sarita McLean 30/01/2024 Billable Income

Updated B-Compliant

Glasscorp Ltd 1:00 |
Total 232:30

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