SAMPLE PROJECT · Completed job · Invented data, read-only · Back to xpcspine.com
XPC Spine PM3-REBUILDPaper Machine 3 Press and Dryer Section Rebuild
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OverviewPre-task plansPermitsInspectionsCorrective actionsIncidents and near missesStop workToolbox talksObservationsTraining and cardsLift plans

Safety control center ?

Safety comes first on this project. Every pre-task plan, permit, inspection, corrective action, incident, stop-work and toolbox talk is recorded here with who entered it. Anyone may stop work. Safety reports stay open to every field supervisor at all times.

Open
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Source: safety_action
Overdue
0
Source: safety_action
Closed, waiting to be verified
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Source: safety_action

Corrective actions

The owner closes an action with what was done; someone else verifies the fix in the field.

RefFromWhat must be doneTradeOwnerDueState
SA-002Incident
INC-001
Tether shackle pins and hand tools above 6 ft; add to the rigging JHA
Done: Tethers issued; JHA updated and briefed
RIGR. Okafor 2026-08-12 VERIFIED
closed R. Okafor 2026-08-12
verified Site Safety Lead 2026-08-13
SA-001Inspection
INS-001
Outage scaffold, tending side: Handrail missing on bay 6 after a modification; bay tagged out
Done: Handrail re-fitted, bay re-inspected and tagged
SCAFTony Alvarez 2026-08-14 VERIFIED
closed Tony Alvarez 2026-08-13
verified Carl Mendez, Superintendent 2026-08-14
SA-003Incident
INC-002
Brief hands-off landing on every crane crew; add a push stick to each dryer pick kit
Done: Briefed both shifts; push sticks in the kits
MILLDale Whitaker 2026-08-17 VERIFIED
closed Dale Whitaker 2026-08-17
verified Carl Mendez, Superintendent 2026-08-18
SA-004Incident
INC-003
Add drain-and-verify at the low point to the line break permit form
Done: Permit form updated; all fitters briefed
PIPEMarcus Lee 2026-08-19 VERIFIED
closed Marcus Lee 2026-08-19
verified Site Safety Lead 2026-08-20
SA-005ObservationSecond push stick and tag line set for the press roll picks
Done: Done and briefed to the crews
RIGR. Okafor 2026-08-24 VERIFIED
closed R. Okafor 2026-08-24
verified Site Safety Lead 2026-08-25
SA-006ObservationRe-label the basement lube oil drums after the flush (SY030)
Done: Done and briefed to the crews
PIPEMarcus Lee 2026-08-28 VERIFIED
closed Marcus Lee 2026-08-28
verified Site Safety Lead 2026-08-29
Source: safety_action

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