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["Nasra","IVMS ","one posiiton held for contract HSE"]
[null,"Contract Renewals completed  ","every year to justify the positions","letters 6 months before"]
[null,"struggling Mamoud Jassasi TL XG","difficult  to replace"]
[null,null,"Currently we have 4 positions overall"]
[null,null,"Early retirement is open it’s a difficult period for job and recruitment"]
[null,null,"There is a calculator due out for package"]
["Lean","appreciation for all","9 ongoing projects"]
[null,null,"Nabil and Nasra approach as well"]
[null,null,"Ghemba walks completed recently"]
[null,null,"LP - looking for those who completed 1st to commence their second project"]
[null,null,"2xLP in MSE4"]
["HR",null,"PCs 100% complete"]
[null,null,"CEP awareness session for LT"]
[null,null,"need 2hrs for  a panel"]
["Nabil","Oil spill QA ","2 weeks to complete the clean up"]
[null,"separate oil and water and water to farmers","phase 1 one year UIP team/challenges want houses want compensation etc?"]
[null,"Bid Bid additional well this year"]
[null,"Lagacy wells contract delay ","visit each waste pit on the wells etc sampling etc 800 locations"]
[null,null,"what about assurance coordinates?"]
[null,"ISO14001","rig 54 in Nimr visit all good Qulud rig 60"]
[null,null,"Emergency response is an action? QA STP"]
[null,"Director of environment complaint locals","PDO not putting fence around the pits near to AL Nahda police station (not PDO operations?)"]
[null,"Site visit to Yibal MECA 14th March","looking at clean up operations"]
[null,"Fahud STP follow up required","Habour local dumping/fencing issue"]
["Muthu","Integrated control room oil /power etc"]
[null,"Tayseer?"]
[null,"Well leadership team reviews agreed on changes area classification","platform size/the footprint size is being looked at"]
[null,"H2S zoning request to the assets end of march"]
[null,"Dabhan review ongoing","village location to the wells etc/directional drilling is an option?"]
[null,"Rig pits 200 past Muthu experience may need 10 years to cover the clean up "]
["Hamad","Landed on the focus Galfar/Dalma/Sch/","a bit sceptical at this time"]
["Younis","Safety Day following up the commitment statements"]
[null,"Avenues tell a friend"]
[null,"Web site still MSE6 and 9 items"]
[null,"Newsletter updated format","reduce to once per month?"]
[null,"Budget exercise ongoing"]
[null,"JMI kicked off PCD (action goes in PIM Management not site)","Some response…\"not my job\""]
[null,"TBT template"]
[null,"Documentation ","Policy MD comments"]
[null,"TAC inspection 53 total ","Well engineering related red"]
["Chris","MDC presentation training project agreed 4 new staff competency assessment ","save $900K"]
[null,"Audit ATP"]
[null,"Audit PDO departments on learning ladder","how do you know that your staff are compliant"]
[null,"HSE officer apprentiship scheme ","PDO tender under OPAL banner"]
[null,"Full day workshop with ATP completed Arabic and English"]
[null,"interim H2S course "]
[null,"Commuting fatality review signed off","lean process 23 days instaed on 43 days"]
[null,"Notification LTI 5 climbing on Fork lift","Well Engineering Al Nahda","0.13 LTIF"]
[null,"Translations thanks "]
[null,"serious incident review"]
["Hamed Esry","Workshop for current RAS workshops","44 workshops not controlled in terms of cost over the work"]
[null,"Private light issue ","test the system looks like if the system has been updated need guinea pigs to try"]
[null,"32nd traffic safety week","new speed guns/captures phone and seat belts"]
[null,"Mobile speed guns going opposite direction started 100 vehicles mobilised"]
[null,"647  fatal road vehicle events in 2015 (improvement on previous year)"]
[null,"Khalaf started working on the driving forums during weekends PDO sites "]
[null,"Reflector supply prices to be negotiated","installation will continue Thumrait to Salalah 120KM"]
[null,"Legal investigation one contract complete"]
[null,"RSSB ongoing","Legal 3 may be disqualified based on logistics"]
[null,"Support for Diwan rollover in Sur"]
[null,"ATE sponsored drivers no shows ","last 2 years monthly report shows seen increase in no show PDO"]
["MSEM","Budget working on it"]
[null,"MDCIRC"]
[null,"Road Safety Policy"]
[null,"STP Inventory and compliant report","needs mapping"]
[null,"HSE Workshop Contractors Managers","Theme MSE9 40 minutes updates"]
[null,"Harsoosi camp TAC fight between the caterers and the staff ","need to investigate"]
[null,"Fire study in the camp? How many MSE4 research "]
[null,"Operator has a chest pain sent to Salalah (young age)","needed a baloon operation PDO staff? "]
[null,"Fire Drills in Greater Birba Area result we are not prepared","A lot of findings"]
[null,"GAS injection Harweel problem risk assessment on overide ","Flaring heads up not able to sustain this might be down for weeks? Risk assessment completed UEOD?"]
[null,"Rain stopped play on 20 rigs went down mainly North Gas facility went down?","Mainly electrical not producing >600K any more"]
[null,"Fibre Optic lost communican on non manned station","water got into the trench"]
[null,"Yibal Khuff private vehicles "]
[null,"50 year Omani suffered stroke did not declare his health condition? STST"]
[null,"Medical not followed up religiously on the system?","needs action on this will go on the system"]
["Current Employment Potential"]
[null,"review every two years","discuss with the individual pre and post panel"]
[null,"Staff for the panel?"]
[null,"Fill the form for Staff ensure the evidence line manage describe the case?","do we bring it to the panel"]

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[]
[]
[null,"NO","Topic","Answer","How / What to check","Column1","Refference ","Remarks","Scoring "]
[null,1,"All professional Drivers currently driving have appropriate defensive driving permit for the type of vehicle he/she is driving & are medically fit to drive","□Yes             □No ","\n Drivers Deffensive driving training □relvent to type of vehilce\n□Valid (not expired)\n□Drivers Fitness to Work  dates valid"]
[null,2,"Drivers minimum roles and responsibilities in regards to driving is communicated to all drivers in their language","□Yes             □No ","□Check records (emails, letters, sessions..etc)",{"$f":"F24+F26(2)","v":{"$error":"#REF!"}}]
[null,3,"Drivers Fatigue Management  (DFM) framework in place & implemented","□Yes             □No ","Check records\n\nSample 5 drivers to ensure\n□Effective maximum driving is 10 hours per day.\n□Have reported/are encouraged to report tiredness \n□Provision of suitable drivers’ rest area made available.",{"$error":"#REF!"}]
[null,4,"All vehicles have valid RAS certification from OPAL approved workshop.","□Yes             □No ","□ Check vehicle records",{"$error":"#REF!"}]
[null,5,"All vehicles receive daily check suitable for type of vehicle.","□Yes             □No ","Randomly select different vehicle types (Sample 5) & check:\n□ Historical \"vehicle daily check\" for reported defect.\n□ Maintenance records if defect rectified.\n□ Inclusion of minimum daily tyre check requirements.",{"$error":"#REF!"}]
[null,6,"Daily check list is effective & not \"tick the box activity\"","□Yes             □No ","□ Randomly select vehicle of different types and physically cross check with today's filled checklist.\nSpecific \ncheck on:\n\t□Tyres: in good condition, tread depth minimum, tread pattern match, free of deep cuts/tears/lumps  (including spare)\n\t□ Emergency equipment: in place (fire extinguisher, Jack & wheel change equipment, hazard triangle)\n\t□ Seat belts in operating condition. (no cuts, not rotten, mechanism working) \n",{"$error":"#REF!"}]
[null,7,"Reported class A defects are investigated & action taken to prevent future reoccurrence","□Yes             □No \n□NA (No class A defect last 12 months)","\t□ Check historical record of class A defect reported.",{"$error":"#REF!"}]
[null,8,"Company Commuting policy is defined and implemented.","□Yes             □No ","Check:\n□ Arrangements of commuting by flight or heavy bus available (for journeys more than 200 km one way).\n□ List of all employees is maintained with places of residence and work location, commuting route, hubs and mode of transportation per shift.(company commuting or private). \n□ Evidence of actively discouraging use of private vehicle in interior. ",{"$error":"#REF!"}]
[null,9,"In vehicle monitoring system (IVMS) is used to monitor journeys in real time. ","□Yes             □No ","Check\n□  If journeys monitored via IVMS in real-time Throughout working hours and working days (This might include weekends & public holidays)\n□ Critical events (seat belt/speeding/ journey breaks & night driving) reported by IVMS is addressed with the driver at the earliest possible time.",{"$error":"#REF!"}]
[null,10,"IVMS is used to  maintain and enhance drivers behavior?","□Yes             □No ","Check \n□  IVMS RAG (red ,amber, green) reports analyzed at least monthly?\n□  Evidence in place of providing feedback to all drivers regarding their driving performance at least monthly. (positive or for improvement)\n□  Based on RAG report Best performer driver rewarded & consequence management applied when necessary?\n\t",{"$error":"#REF!"}]
[null,11,"Appointed Authorizing Person (AP) is identified and  responsibilities fulfilled by him.","□Yes             □No ","Check \n□ AP's competency completed  as per safe journey management competency test \n□ Evidence if AP (personally)  Inspects Journey management practices once every six months using the Journey Management Checklist.\n□ If all night journeys and journey beyond 200 km one way approved by AP or MSE7?",{"$error":"#REF!"}]
[null,12,"Journey Manager  monitors all drivers compliance throughout journey  and provides help for the driver in case of emergency.",null,"Check at Journey issuance: \n□ Does not authorize more than 35 journeys/ day.\n□ Ensures the drivers have successfully completed all daily vehicle checks by spot checks on drivers when completing check list.\n□ Reminds the driver what to do in case of emergency & specific route hazards. (TBT records)",{"$error":"#REF!"}]
[null,null,null,null,"Check at Ongoing Journey:\n□ Ensures compliance to predefined journey breaks. \n□ Monitors journey via IVMS & intervenes immediately on violations (Speeding, seat belt, journey breaks)\n□ Ensure drivers are safe in case of emergency (if there were emergencies) ",{"$error":"#REF!"}]
[null,null,null,null,"At end of journey \n□ Ensures journey is closed and all driver reached at destination safely (signed off journey plan by departure or destination location)\n□ Monitors actual time of arrival is within window estimated time of arrival & intervenes / reports any discrepancy.\n□ Report regarding the journey, vehicle, load or the road and logs it into the Driver reporting Log book.\n□Issues regarding the road layout or road condition the Journey Manager notifies their HSE Team. HSE Team further escalates findings to PDO Road Safety Standards Team",{"$error":"#REF!"}]
[null,13,"Minimum requirement to ensure compliance to Road safety are in place.","□Yes             □No ","Check\n□ Seven pillar audit conducted  in past 24 months. \n□ Journey Management Competency Test –  conducted\n□ Monthly  Severe MVI Frequency Rate and Driver Behavior  monitored and reported as minimum road safety KPI. ",{"$error":"#REF!"}]
[null,14,"Road safety consequence management implemented.","□Yes             □No ","Check\n□ Consequence management matrix in place.\n□ Offenses, number of occurrences, disciplinary actions and/or rehabilitative actions undergone in order to assess the driver along his career  recorded, maintained and available.\n□ Reported road safety  related LSR violations (if any) are investigated thoroughly and not only closed with warning letters or counseling. ",{"$error":"#REF!"}]

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[]
[null,"Inspection Date: ",null,null,"Inspector (Lead): ","Name & Ref. Ind."]
[null,"Inspection Location:",null,null,"Inspection Team:","Name & Ref. Ind."]
[null,"Contractor Name:",null,null,null,"Name & Ref. Ind."]
[null,"Contract Number:",null,null,null,"Name & Ref. Ind."]
[null,"Area Supervisor:","Name & Ref. Ind.",null,null,"Name & Ref. Ind."]
[]
[]
[]
["Sr No.","Assurance on ","How / What to check","YES/NO","STATUS","Comments "]
[1,"Workers have sufficient knowledge and understanding the provisions of the OH&S procedure?","Sample of 3 workers understood the occupational health hazards associated to their activities. ",null,{"$f":"_xlfn.IFS(D12=\"\",\"Not checked\",D11=\"\",\"Not checked\",D11=\"No\",\"No\",D12=\"No\",\"No\",D12=\"Yes\",\"Yes\",D11=\"Yes\",\"Yes\")","v":"Not checked"}]
[null,null,"Having access to suitable controls and related procedure."]
[2,"Occupational Health Hazards are identified, risk assessed, and controls & recovery measures are implemented and maintained?","HRA approved.  ",null,{"$f":"_xlfn.IFS(D15=\"\",\"Not checked\",D14=\"\",\"Not checked\",D13=\"\",\"Not checked\",D13=\"NO\",\"NO\",D14=\"NO\",\"NO\",D15=\"NO\",\"NO\",D14=\"YES\",\"YES\",D13=\"YES\",\"YES\",D15=\"YES\",\"YES\")","v":"Not checked"},null,null,null,null,null,"YES","NO","No IVMS critical event reported in last 12 months"]
[null,null,"HRA up to date (not expired)."]
[null,null,"Randomly, check 3 controls in site."]
[3,"Health risks are managed when there are changes in operations/maint (e.g. introduction of a new equipment/chemical)?","Critical health hazards are identified and assessed? Not limited to the followings: Ergonomics, noise, vibration, heat stress, ultraviolet (UV) radiation, lighting etc,",null,{"$f":"_xlfn.IFS(D16=\"\",\"Not checked\",D16=\"NO\",\"NO\",D16=\"YES\",\"YES\")","v":"Not checked"},null,null,null,null,null,"YES","NO","No road safety related LSR violation in last 12 months"]
[4,"Exposure monitoring (e.g. noise monitoring) is performed for health hazards and health surveillance programs are conducted?","Covered in HRA. ",null,{"$f":"_xlfn.IFS(D18=\"\",\"Not checked\",D17=\"\",\"Not checked\",D17=\"NO\",\"NO\",D18=\"NO\",\"NO\",D18=\"YES\",\"YES\",D17=\"YES\",\"YES\")","v":"Not checked"}]
[null,null,"Reading equipment in place e.g. chemical indicator tubes, electronic instruments, noise meter, lux meter, thermal meter, NORMs meter .etc."]
[null,"Health Management Plan (HMP) developed and managed for each project phase from Assess to Operate? Only for project","HMP available on site (For project only)? ",null,{"$f":"_xlfn.IFS(D20=\"\",\"Not checked\",D19=\"\",\"Not checked\",D19=\"NO\",\"NO\",D20=\"NO\",\"NO\",D20=\"YES\",\"YES\",D19=\"YES\",\"YES\")","v":"Not checked"}]
[5,null,"Singed and approved by MCOH department?"]
[6,"Workers understand noise hazards and they are clearly identified (e.g. signs) & managed at worksite?","Personnel exposed to high level of noise level above 85 dB received proper training?",null,{"$f":"_xlfn.IFS(D24=\"\",\"Not checked\",D23=\"\",\"Not checked\",D22=\"\",\"Not checked\",D21=\"\",\"Not checked\",D21=\"NO\",\"NO\",D22=\"NO\",\"NO\",D23=\"NO\",\"NO\",D24=\"NO\",\"NO\",D24=\"YES\",\"YES\",D23=\"YES\",\"YES\",D22=\"YES\",\"YES\",D21=\"YES\",\"YES\")","v":"Not checked"}]
[null,null,"Hearing protection zones been established, and signposted (for areas where the noise levels exceeds 85 dB(A)?"]
[null,null,"Provided with suitable hearing protection equipment?"]
[null,null,"Medical test conducted every two years for personnel expose to daily noise of 85 dB and every year for exposure above 100 dB.?"]
[7,"Personnel understand the risks, controls, signs and symptoms of heat stress?","Personnel expose to heat stress received suitable awareness training as well as included in daily TBT?",null,{"$f":"_xlfn.IFS(D27=\"\",\"Not checked\",D26=\"\",\"Not checked\",D25=\"\",\"Not checked\",D25=\"NO\",\"NO\",D26=\"NO\",\"NO\",D27=\"NO\",\"NO\",D26=\"YES\",\"YES\",D25=\"YES\",\"YES\",D27=\"YES\",\"YES\")","v":"Not checked"}]
[null,null,"Adequate work & control are in place such as: hydration program, cool shelter area, job rotation, and buddy system.?"]
[null,null,"All earth moving machines, cranes are having enclosed cabins with air conditioning.?"]
[8,"Workers are aware of vibration hazards and equipment/tools are maintained?","Adequate guidelines are provided and implemented to minimize exposure to vibrations?",null,{"$f":"_xlfn.IFS(D30=\"\",\"Not checked\",D29=\"\",\"Not checked\",D28=\"\",\"Not checked\",D28=\"NO\",\"NO\",D29=\"NO\",\"NO\",D30=\"NO\",\"NO\",D30=\"YES\",\"YES\",D29=\"YES\",\"YES\",D28=\"YES\",\"YES\")","v":"Not checked"}]
[null,null,"Hand tools and Graded road is well maintained?"]
[null,null,"Anti-vibration hand gloves provided and in use?"]
[9,"Work environment has been assessed to minimize ergonomic hazards and workers understood risk associated (e.g. manual handling)?","Ergonomic assessment conducted and/or covered on HRA?",null,{"$f":"_xlfn.IFS(D35=\"\",\"Not checked\",D34=\"\",\"Not checked\",D33=\"\",\"Not checked\",D32=\"\",\"Not checked\",D31=\"\",\"Not checked\",D31=\"NO\",\"NO\",D32=\"NO\",\"NO\",D33=\"NO\",\"NO\",D34=\"NO\",\"NO\",D35=\"NO\",\"NO\",D35=\"YES\",\"YES\",D34=\"YES\",\"YES\",D33=\"YES\",\"YES\",D32=\"YES\",\"YES\",D31=\"YES\",\"YES\")","v":"Not checked"}]
[null,null,"Manual handling and ergonomic awareness session given or included in Tool Box Talk ( TBT)?"]
[null,null,"Safe work practices are in place (hydraulic trolley, forklift, Mechanical lifting devices ets)?"]
[null,null,"Workstation, office chairs, lighting are suitable to work?"]
[null,null,"A nominated trained focal person in place to manage the Ergonomics hazards, and provide awareness to the workforce?"]
[10,"Personnel working in chemical use, storage, transportation and handling have sufficient understanding of all HSE aspects of the chemicals to enable them to carry out their work safely.","Personnel aware about chemical hazards and first aid method?",null,{"$f":"_xlfn.IFS(D39=\"\",\"Not checked\",D38=\"\",\"Not checked\",D37=\"\",\"Not checked\",D36=\"\",\"Not checked\",D36=\"NO\",\"NO\",D37=\"NO\",\"NO\",D38=\"NO\",\"NO\",D39=\"NO\",\"NO\",D39=\"YES\",\"YES\",C38=\"YES\",\"YES\",D37=\"YES\",\"YES\",D36=\"YES\",\"YES\")","v":"Not checked"}]
[null,null,"An updated SHOC cards are available and displayed at work-place?"]
[null,null,"Storage and handling areas are identified with a applicable safety requirements (labeling / signage/ventilation)?"]
[null,null,"Select and provide adequate PPE (for respiratory, skin, body & face) that fits and reduces chemical exposure of the wearer below the occupational exposure limits (OELs)."]
[11,"Work environment has been assessed to detect biological hazards  and workers understood risk associated?","Existence of emergency procedure during outbreaks (food poisoning, pandemics) or positive cases",null,{"$f":"_xlfn.IFS(D42=\"\",\"Not checked\",D41=\"\",\"Not checked\",D40=\"\",\"Not checked\",D40=\"NO\",\"NO\",D41=\"NO\",\"NO\",D42=\"NO\",\"NO\",D41=\"YES\",\"YES\",D40=\"YES\",\"YES\",D42=\"YES\",\"YES\")","v":"Not checked"}]
[null,null,"Identification, assessment and control of water systems and equipment that are a potential source of legionella"]
[null,null,"Attend awareness training which cover the information on biological hazards & its health effects, biological exposure controls, proper wear of PPE. "]
[12,"Workers are free of work related stress and care is being demonstrated?","All workers aware about fatigue risk management procedure.?",null,{"$f":"_xlfn.IFS(D44=\"\",\"Not checked\",D43=\"\",\"Not checked\",D43=\"NO\",\"NO\",D44=\"NO\",\"NO\",D44=\"YES\",\"YES\",D43=\"YES\",\"YES\")","v":"Not checked"}]
[null,null,"Supervisors/managers observe and monitor any signs of stress among your staff and intervene promptly and encourage them to seek medical assistance if required?"]
[13,"Reporting of Health Incidents and Health Performance Indicators.","Reported on monthly basis to the PDO Occupational Health Department (MCOH) using the form ‘Health Performance Indicator (HPI)?",null,{"$f":"_xlfn.IFS(D45=\"\",\"Not checked\",D45=\"NO\",\"NO\",D45=\"YES\",\"YES\")","v":"Not checked"}]

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[]
[null,null,null,"Level 3 Assurance (Occupational Health)"]
[]
[]
[null,null,"Inspection Title:","Occupational Health & Safety",null,"Inspector (Lead): ",{"$f":"Checks!F2","v":"Name & Ref. Ind."}]
[null,null,"Related Document:","SP-1231",null,"Scope:","To check compliance to the minimum requriments of health risk management & the occupational health impact controls are operationalized"]
[null,null,"Inspection Date: ",{"$f":"Checks!C2","v":0}]
[null,null,"Inspection Location:",{"$f":"Checks!C3","v":0}]
[null,null,"Contractor Name:",{"$f":"Checks!C4","v":0},null,"Inspection Team:",{"$f":"Checks!F3","v":"Name & Ref. Ind."}]
[null,null,"Contract Number:",{"$f":"Checks!C5","v":0},null,null,{"$f":"Checks!F4","v":"Name & Ref. Ind."}]
[null,null,"Area Supervisor:",{"$f":"Checks!C6","v":"Name & Ref. Ind."}]
[]
[null,null,"* Verification of compliance to requirements and procedures in processes."]
["Area","No.","Requriment",null,"Status ","Comments ",null,"Scoring ","Mandatory action","Indivsual scores","Section scores"]
["Occupational Health Hazards",1,"All workers have sufficient knowledge and understanding\nthe provisions of the OH&S procedure?",null,{"$f":"Checks!E11","v":"Not checked"},{"$f":"Checks!F11","v":0},null,{"$f":"IF(E15=\"YES\",\"7.69\",\"0\")","v":"0"},{"$f":"IF(E15=\"NO\",\"Ensure corrective action taken. Reccommended to track actions in PIM\",\" \")","v":" "},{"$f":"H15","v":"0"},{"$f":"((J15+#REF!+#REF!)/(23.1))","v":{"$error":"#REF!"}}]
["Health Risk Assessments (HRA)",2,"Occupational Health Hazards are identified, risk assessed and controls & recovery measures are implemented and maintained?",null,{"$f":"Checks!E13","v":"Not checked"},{"$f":"Checks!F13","v":0},null,{"$f":"IF(E16=\"YES\",\"7.69\",\"0\")","v":"0"},{"$f":"IF(E16=\"NO\",\"Critical requriment. 1- Immediate notification to management. 2-Report in PIM\",\" \")","v":" "},{"$f":"H16","v":"0"},{"$f":"((J16+J17+#REF!)/(23.1))","v":{"$error":"#REF!"}}]
[null,3,"Health Risks are managed when there are changes to operations/maint (e.g. introduction of a new equipment/chemical)?",null,{"$f":"Checks!E16","v":"Not checked"},{"$f":"Checks!F16","v":0},null,"0"," ","0"]
["Health Hazard Monitoring",4,"Exposure monitoring (e.g. noise monitoring) is performed for health hazards and health surveillance programs are conducted?",null,{"$f":"Checks!E17","v":"Not checked"},{"$f":"Checks!F17","v":0},null,"0",{"$f":"IF(E18=\"NO\",\"Critical requriment. 1- Immediate notification to management. 2-Report in PIM\",\" \")","v":" "}]
["Health Management Plan (HMP)",5,"Health Hazard Management Plan developed and managed for each project phase from Assess to Operate?",null,{"$f":"Checks!E19","v":"Not checked"},{"$f":"Checks!F19","v":0},null,"0"," "]
["Noise ",6,"Workers understand noise hazards and they are clearly identified (e.g. signs) & managed at worksite?",null,{"$f":"Checks!E21","v":"Not checked"},{"$f":"Checks!F21","v":0},null,"0"," ","0",{"$f":"((J20+#REF!)/(15.4))","v":{"$error":"#REF!"}}]
["Heat stress",7,"Personnel understand the risks, controls, signs and symptoms of heat stress?",null,{"$f":"Checks!E25","v":"Not checked"},{"$f":"Checks!F25","v":0},null,"0",{"$f":"IF(E21=\"NO\",\"Ensure corrective action taken. Reccommended to track actions in PIM\",\" \")","v":" "},"0",{"$f":"((J21)/(7.7))","v":0}]
["Vibrations  ",8,"All workers are aware of vibration hazards and equipment/tools are maintained?",null,{"$f":"Checks!E28","v":"Not checked"},{"$f":"Checks!F28","v":0},null,"0"," ","0",{"$f":"((J22)/(7.7))","v":0}]
[" Ergonomics hazards",9,"Work environment has been assessed to minimize ergonomic hazards and workers understood risk associated (e.g. manual handling)?",null,{"$f":"Checks!E31","v":"Not checked"},{"$f":"Checks!F31","v":0},null,"0"," ","0",0]
["Chemical hazards",10,"All personnel working in chemical use, storage, transportation and handling have sufficient understanding of all HSE aspects of the chemicals to enable them to carry out their work safely?",null,{"$f":"Checks!E36","v":"Not checked"},{"$f":"Checks!F36","v":0},null,"0",{"$f":"IF(E24=\"NO\",\"Critical requriment. 1- Immediate notification to management. 2-Report in PIM\",\" \")","v":" "},"0",0]
["Biological hazards",11,"Work environment has been monitored to detect biological hazards  and workers understood risk associated",null,{"$f":"Checks!E40","v":"Not checked"},{"$f":"Checks!F40","v":0},null,"0"," "]
["Psychological Hazards",12,"Workers are free of work related stress and care is being demonstrated?",null,{"$f":"Checks!E43","v":"Not checked"},{"$f":"Checks!F43","v":0},null,"0"," "]
["Occupational Health Monitoring",13,"Reporting of Health Incidents and Health Performance Indicators every month to MCOH department?",null,{"$f":"Checks!E45","v":"Not checked"},{"$f":"Checks!F45","v":0},null,"0",{"$f":"IF(E27=\"NO\",\"Critical requriment. 1- Immediate notification to management. 2-Report in PIM\",\" \")","v":" "}]
[]
[null,null,null,null,null,null,"L3 Scoring ",{"$f":"(H15+H16+H17+H18+H19+H20+H21+H22+H23+H24+H25+H26+H27)","v":0},"%"]
[null,null,null,null,null,"Over all Risk",{"$f":"_xlfn.IFS(E16=\"NO\",\"High\",E18=\"NO\",\"High\",E24=\"NO\",\"High\",E27=\"NO\",\"High\",H29<=49,\"High\",H29>=85,\"Low\",H29<=85,\"Low\")","v":"High"}]
[]
[null,null,null,null,"RAM","85-100 %","Low risk"]
[null,null,null,null,null,"50-84%","Med Risk"]
[null,null,null,null,null,"0-49%","High risk"]
[null,null,null,null,null,"Non compliance to 1 critical requriment","High risk"]