Report on the non-compliance via filling in the Seedies CAR forms (provided below) for each contractor making sure the action (rectification) requirements are clear

Task 3 (D) - CAR Number 1 of 2

Date Raised:	20-11-2019
CAR No:	0007
Name of Person Initiating CAR:
Name of Person/Entity CAR issued to:	Jim & Bob Deliveries
REASON(S)	INDICATE AS APPLICABLE
Customer Complaint /Grievance / Appeal
Contractor Non-Compliance
Other (specify)
PREVENTIVE ACTION REQUIRED?

Section 1: Highlight the problem/s, non-compliance(s), complaint etc

1. Have not attended a toolbox
2. No evidence of pre-starts or risk assessments
3. No forklift licences are on file

Section 2: Action to be taken to rectify (Contractors please contact the WHS Advisor for clarity if required)

Action required is to be completed by (DATE):

24-11-2019

Section 3: Agreed action completed and effective - (fill in once CAR is rectified)

Comments:
PCBU Sign Off:
Date:

Task 3 (D) - CAR Number 2 of 2

CORRECTIVE ACTION RECORD (CAR)

Date Raised:	26/11/202019
CAR No:	008
Name of Person Initiating CAR:
Name of Person/Entity CAR issued to:	Sparkles Wonderful Cleaning
REASON(S)	INDICATE AS APPLICABLE
Customer Complaint /Grievance / Appeal
Contractor Non-Compliance
Other (specify)
PREVENTIVE ACTION REQUIRED?

Section 1: Highlight the problem/s, non-compliance(s), complaint etc

• Bathrooms are often not cleaned
• Buckets of water left in walkways
• Untidy bin area (photo below)
• No Safety Data Sheets on file

Section 2: Action to be taken to rectify (Contractors please contact the WHS Advisor for clarity if required)

Action required is to be completed by (DATE):

Section 3: Agreed action completed and effective - (fill in once CAR is rectified)

Comments:
PCBU Sign Off:
Date: