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RAG Report

Received by HSED
Receives
Analysis for at Risk
Behavior by Safety
Engineers/Foremen

Closed
Intimation for Coaching to
Contractor, Contract
Administrator & HSE FP
Driver is Coached in the Presence
of Supervisor & Contract
Administrator Rep:
Coaching Record Signed
Copy to Contract
Administrator Concern
NO
YES
RAG Analysis and Coaching Methodology for Contractor
Drivers
Concern identified