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["Contractor ID:",null,null,null,"Camp/Base:",null,null,"Location:",null,null,null,null,"Site:"]
["Site Manager:",null,null,null,null,"Email:",null,null,null,null,null,null,"Phone:"]
["Inspector Name:",null,null,null,null,"Email:",null,null,null,null,null,null,"Phone:"]
[]
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[null,null,null,null,null,"Score","%"]
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[20,{"$f":"HYPERLINK(\"#'\"&OFFSET(Worksheet!$F$3,A28,0)&\"'!A7\",OFFSET(Worksheet!$F$3,A28,0))","v":"14.7-8 Barriers & Signage (BSI)"},null,null,null,{"$f":"IF(OFFSET(Worksheet!$J$3,A28,0)=TRUE,INDIRECT(\"'\"&OFFSET(Worksheet!$F$3,A28,0)&\"'!$n$1\"),\"\")","v":""},{"$f":"IF(OFFSET(Worksheet!$J$3,A28,0)=TRUE,INDIRECT(\"'\"&OFFSET(Worksheet!$F$3,A28,0)&\"'!$l$5\"),\"\")","v":""},{"$f":"INDIRECT(\"'\"&OFFSET(Worksheet!$F$3,A28,0)&\"'!$p$6\")","v":""},null,null,null,null,null,{"$f":"OFFSET(Worksheet!$K$3,$A28,0)","v":""},{"$f":"IF(OFFSET(Worksheet!$J$3,A28,0)=TRUE,IF(MIN(INDIRECT(\"'\"&OFFSET(Worksheet!$F$3,A28,0)&\"'!$O$7:$O34\"))=0,\"\",MIN(INDIRECT(\"'\"&OFFSET(Worksheet!$F$3,A28,0)&\"'!$O$7:$O34\"))),\"\")","v":""}]
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[]
[]
[]
[]
["PVID#:",{"$f":"IF($B$1 = \"\",\"\",$B$1)","v":""},"Insp. Date:",{"$f":"IF($D$1 = \"\",\"\",$D$1)","v":""},"Doc. ID#:",{"$f":"IF($F$1 = \"\",\"\",$F$1)","v":""},null,null,null,null,null,null,"Total Score:",{"$f":"IF($N$1 = \"\",\"\",$N$1)","v":""},{"$f":"IF($O$1 = \"\",\"\",$O$1)","v":""}]
["Contractor ID:",null,{"$f":"IF($C$2 = \"\",\"\",$C$2)","v":""},null,"Camp/Base:",{"$f":"IF($F$2 = \"\",\"\",$F$2)","v":""},null,"Location:",{"$f":"IF($I$2 = \"\",\"\",$I$2)","v":""},null,null,null,"Site:",{"$f":"IF($N$2 = \"\",\"\",$N$2)","v":""}]
["Site Manager:",null,{"$f":"IF($C$3 = \"\",\"\",$C$3)","v":""},null,null,"Email:",{"$f":"IF($G$3 = \"\",\"\",$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF($N$3 = \"\",\"\",$N$3)","v":""}]
["Inspector Name:",null,{"$f":"IF($C$4 = \"\",\"\",$C$4)","v":""},null,null,"Email:",{"$f":"IF($G$4 = \"\",\"\",$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF($N$4 = \"\",\"\",$N$4)","v":""}]
[]
["Click button to print","Inspection Type \n(select type for checklist)",null,null,"Frequency required","Inspections Performed",null,"Comments",null,null,null,null,null,"Highest \nRisk","Next Review Date"]
[null,null,null,null,null,"Score","%"]
[null,"Permit Inspections"]
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[24,{"$f":"HYPERLINK(\"#'\"&OFFSET(Worksheet!$F$3,A44,0)&\"'!A7\",OFFSET(Worksheet!$F$3,A44,0))","v":"13.5 Lead Paint Works (LBP)"},null,null,null,{"$f":"IF(OFFSET(Worksheet!$J$3,A44,0)=TRUE,INDIRECT(\"'\"&OFFSET(Worksheet!$F$3,A44,0)&\"'!$n$1\"),\"\")","v":""},{"$f":"IF(OFFSET(Worksheet!$J$3,A44,0)=TRUE,INDIRECT(\"'\"&OFFSET(Worksheet!$F$3,A44,0)&\"'!$l$5\"),\"\")","v":""},{"$f":"INDIRECT(\"'\"&OFFSET(Worksheet!$F$3,A44,0)&\"'!$p$6\")","v":""},null,null,null,null,null,null,{"$f":"IF(OFFSET(Worksheet!$J$3,A44,0)=TRUE,IF(MIN(INDIRECT(\"'\"&OFFSET(Worksheet!$F$3,A44,0)&\"'!$O$7:$O34\"))=0,\"\",MIN(INDIRECT(\"'\"&OFFSET(Worksheet!$F$3,A44,0)&\"'!$O$7:$O34\"))),\"\")","v":""}]
[25,{"$f":"HYPERLINK(\"#'\"&OFFSET(Worksheet!$F$3,A45,0)&\"'!A7\",OFFSET(Worksheet!$F$3,A45,0))","v":"13.6 Asbestos (AMI)"},null,null,null,{"$f":"IF(OFFSET(Worksheet!$J$3,A45,0)=TRUE,INDIRECT(\"'\"&OFFSET(Worksheet!$F$3,A45,0)&\"'!$n$1\"),\"\")","v":""},{"$f":"IF(OFFSET(Worksheet!$J$3,A45,0)=TRUE,INDIRECT(\"'\"&OFFSET(Worksheet!$F$3,A45,0)&\"'!$l$5\"),\"\")","v":""},{"$f":"INDIRECT(\"'\"&OFFSET(Worksheet!$F$3,A45,0)&\"'!$p$6\")","v":""},null,null,null,null,null,null,{"$f":"IF(OFFSET(Worksheet!$J$3,A45,0)=TRUE,IF(MIN(INDIRECT(\"'\"&OFFSET(Worksheet!$F$3,A45,0)&\"'!$O$7:$O34\"))=0,\"\",MIN(INDIRECT(\"'\"&OFFSET(Worksheet!$F$3,A45,0)&\"'!$O$7:$O34\"))),\"\")","v":""}]
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[]
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[]
[]
[]
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[]
[null,"Incident/Discovery Inspections"]
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[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"FM Manager",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"DEI Inspector:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(OFFSET(H7,0,0,A6),TRUE)","v":0},{"$f":"COUNTIFS(OFFSET(H7,0,0,A6),FALSE,OFFSET(I7,0,0,A6),\">a\")","v":0},{"$f":"IF(J5<>0,J5/A6,\"\")","v":""}]
[{"$f":"MAX(A7:A88)","v":27},"Facilities Maintenance - Site Inspection Checklist \n(Check as \"Complies\" when not applicable)",null,null,null,null,null,"Comply?","Risk Level","Comments",null,null,null,null,"Review Date",{"$f":"CONCATENATEMULTIPLE(OFFSET(P7,0,0,A6),\" \")","v":""}]
[1,"Are site Hazard/Worksite information boards available and current? (Chap 3 CHESS)",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Is there a site Safety Plan in place for the work? (FMSMP, CSMP or SOP for USM) (Chap 3 CHESS)",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Is all safety documentation displayed in a manner that enable workers to access, read and understand the worksite? (Chap 3)",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"All site personnel are Site Safe qualified? (Chap 6 CHESS)",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Has a pre-start, 5x5 or daily site meeting being recorded before the start of the day’s work? (Chap 6.2 CHESS) ",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Are hoarding and laydown areas suitable, tidy and accessible? ",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Are Emergency procedures and phone numbers displayed? (Chap 8 CHESS)",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Are Muster Points planned, available and not obstructed (e.g. obstructed by equipment, materials, and heavy vehicles)? (Chap 8 CHESS)",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"Are all workers inducted and signed on to the work site? (Chap 4 CHESS)",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[10,"Are Traffic Management Plans (TMP) endorsed, available and implemented? (Chap 3.10 CHESS) ",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[11,"Are waste items/substances being managed, stored and disposed of correctly? (Chap 13, 15 CHESS)",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[12,"Are high housekeeping standards being maintained?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[13,"Signs and barricading erected and maintained around hazard areas/the work area to prevent access? (Chap 14.7 CHESS)",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[14,"Is appropriate PPE provided to workers and in use were required?  ",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[15,"Are adequate ventilation, exhaust, and air filtration systems in place?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[16,"Are all switchboards correctly labelled and locked (locked where possible)? (Chap 14.3 CHESS) ",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[17,"Does all electrical equipment have a current electrical inspection tag? (Chap 13.3 CHESS)",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[18,"Is all electrical equipment RCD protected where required? (Chap 13.3 CHESS) ",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[19,"Are first aid kits available and maintained for future use? (Chap 8.2 CHESS) ",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[20,"Dangerous Goods (DG) documentation are on site, legible and available to staff? (Chap 5 CHESS)",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[21,"Are Dangerous Goods (DG) stored correctly on site? (Chap 5 CHESS)",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[22,"Daily pre start inspection checklist or log books are completed by equipment operator? ( EWP, MEWP etc.) (Chap 11.1 and 15)",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[23,"Are Spotters in use if required and safe to do so? (Chap 3.10 and 15 CHESS) ",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[24,"Is there a record of worker competencies or certifications?  (Chap 6.1 CHESS) ",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[25,"Has or is the work site undertaking any high risk works without a Permit to Work? (Chap 3.8 CHESS)",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[26,"Are all permits displayed or available to view on request? (Chap 3.8 CHESS)   ",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[27,"Does the Permit and JSA accurately represent the work scope?  (description of work undertaken is correct) (Chap 3.8 CHESS) ",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[null,"Print from Index page when complete, sign and file.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,"FM Manager:",null,null,null,null,"DEI Inspector:",null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,""]

{"sheet":"General (GEN)","index":3,"n_rows":40,"n_cols":18,"rows_kept":40,"cut":false,"hidden":false,"merged":[[25,9,25,13],[26,9,26,13],[27,9,27,13],[25,1,25,6],[26,1,26,6],[27,1,27,6],[28,9,28,13],[29,9,29,13],[30,9,30,13],[29,1,29,6],[30,1,30,6],[28,1,28,6],[24,1,24,6],[19,9,19,13],[20,9,20,13],[21,9,21,13],[19,1,19,6],[20,1,20,6],[21,1,21,6],[22,9,22,13],[23,9,23,13],[24,9,24,13],[22,1,22,6],[23,1,23,6],[16,9,16,13],[17,9,17,13],[18,9,18,13],[16,1,16,6],[17,1,17,6],[18,1,18,6],[13,9,13,13],[14,9,14,13],[15,9,15,13],[13,1,13,6],[14,1,14,6],[15,1,15,6],[10,9,10,13],[11,9,11,13],[12,9,12,13],[10,1,10,6],[11,1,11,6],[12,1,12,6],[8,9,8,13],[9,9,9,13],[7,1,7,6],[8,1,8,6],[9,1,9,6],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[7,9,7,13],[6,1,6,6],[5,9,5,13],[6,9,6,13],[2,7,2,11],[2,13,2,14],[3,7,3,11],[3,13,3,14],[5,1,5,6],[3,3,3,5],[2,3,2,5]]}
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IFERROR(IF($N$1<>\"\",Index!F1&\"(\"&OFFSET(Worksheet!$D$1,_xlfn.SHEET(),0)&\")\",\"\"),\"\")","v":""},null,null,null,null,null,null,"Score:",{"$f":"IFERROR(IF($J$5>0,$J$5&\"/\"&$A$6,\"\"),\"\")","v":""},{"$f":"IFERROR(\"(\"&TRUNC($L$5*100,1)&\"%)\",\"\")","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(OFFSET(H7,0,0,A6),TRUE)","v":0},{"$f":"COUNTIFS(OFFSET(H7,0,0,A6),FALSE,OFFSET(I7,0,0,A6),\">a\")","v":0},{"$f":"IF(J5<>0,J5/A6,\"\")","v":""}]
[{"$f":"MAX(A7:A90)","v":25},"General Site Inspection Checklist (Check as \"Complies\" when not applicable)",null,null,null,null,null,"Comply?","Risk Level","Comments",null,null,null,null,"Review Date",{"$f":"CONCATENATEMULTIPLE(OFFSET(P7,0,0,A6),\" \")","v":""}]
[1,"Have all personnel completed NZDF Induction, Base Orientation and Site Induction (training register)?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Are Safety notice boards in Site office with up to date information in place?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Notice board includes:  Current CDF Health and Safety Policy?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"                                         HDEI Statement of Commitment?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"                                         Aligned Contractor Policy?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"                                         Appointed persons names displayed (i.e.. Safety Reps, First Aiders,  Fire Wardens)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"                                         H&S Notices and Bulletins?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"                                         Emergency procedures / phone numbers displayed?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"                                         Current first aid equipment list?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[10,"                Site Map with: Entry and exits clearly marked?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[11,"                                        Medical facility locations clearly identified?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[12,"                                        Locations of toilets clearly marked?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[13,"                                        Smoking Areas Marked?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[14,"                                        Emergency evacuation assembly area marked?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[15,"                                        Location of First Aid kits?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[16,"                                        Location of defibrillators?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[17,"                                        Location and type of Fire Extinguishers?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[18,"Entry and exits clearly sign posted?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[19,"Entry and exits unobstructed (internal and external)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[20,"Toilets are clean and tidy, hand wash, soap, paper towel ?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[21,"Bins provided with lids and emptied as required?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[22,"Adequate lighting in all work areas, break rooms, ablutions blocks and access ways?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[23,"Adequate lighting in car parks, storage yards and on or near elevated platforms?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[24,"Emergency lighting installed in access ways, stairways and next to essential plant and equipment?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[25,"Smoking Areas are provided and butts disposed of  to not pose risk of injury to personnel, fire or environmental harm?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[]
[]
[]
[]
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{"sheet":"Work Area (WSI)","index":4,"n_rows":40,"n_cols":18,"rows_kept":40,"cut":false,"hidden":false,"merged":[[22,1,22,6],[22,9,22,13],[19,1,19,6],[19,9,19,13],[20,1,20,6],[20,9,20,13],[21,1,21,6],[21,9,21,13],[16,1,16,6],[16,9,16,13],[17,1,17,6],[17,9,17,13],[18,1,18,6],[18,9,18,13],[13,1,13,6],[13,9,13,13],[14,1,14,6],[14,9,14,13],[15,1,15,6],[15,9,15,13],[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[12,1,12,6],[12,9,12,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13]]}
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[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:","TRN",null,"Location:",null,null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",null,null,null,"Email:",null,null,null,null,null,"Phone:"]
[null,null,"Inspector Name:",null,null,null,"Email:",null,null,null,null,null,"Phone:"]
[null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(OFFSET(H7,0,0,A6),TRUE)","v":0},{"$f":"COUNTIFS(OFFSET(H7,0,0,A6),FALSE,OFFSET(I7,0,0,A6),\">a\")","v":0},{"$f":"IF(J5<>0,J5/A6,\"\")","v":""}]
[{"$f":"MAX(A7:A88)","v":17},"Work Area Inspection Checklist",null,null,null,null,null,"Comply?","Risk Level","Comments",null,null,null,null,"Review Date",{"$f":"CONCATENATEMULTIPLE(OFFSET(P7,0,0,A6),\" \")","v":""}]
[1,"Have all personnel completed a Site Induction?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Are work areas clean and tidy?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Are waste containers provided and used?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Are access ways unobstructed?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Is adequate lighting provided for the work being carried out?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Are sharp objects covered / protected?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Are fire extinguishers identified, checked and in areas that are unobstructed?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Are noise levels within acceptable limits?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"Does all electrical equipment have a current electrical inspection tag?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[10,"Are tools and equipment stored correctly?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[11,"Are appropriate ventilation and filtration systems installed?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[12,"Is guarding fitted to equipment and in good condition?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[13,"Are spill kits available?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[14,"Are gas cylinders stored correctly (upright and in approved stands)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[15,"Is the correct PPE used for work tasks are available?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[16,"Is there an emergency/evacuation procedure in place and muster point ID specified?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[17,"Are first aid kits supplied and checked/maintained regularly?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[]
[]
[]
[]
[]
[]
[]
[]
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{"sheet":"Housekeeping (HSK)","index":5,"n_rows":28,"n_cols":18,"rows_kept":28,"cut":false,"hidden":false,"merged":[[16,1,16,6],[16,9,16,13],[17,1,17,6],[17,9,17,13],[13,1,13,6],[13,9,13,13],[14,1,14,6],[14,9,14,13],[15,1,15,6],[15,9,15,13],[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[12,1,12,6],[12,9,12,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13]]}
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[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
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[1,"Housekeeping standards are maintained across the site?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Materials stacked safely and correctly and items adequately secured to prevent movement?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Laydown areas defined, clean and tidy?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Signage erected to identify hazardous storage / disposal area?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Signs and barricading erected and maintained around hazard areas?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Solid barricading erected and maintained around potential fall areas?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Sharp objects capped (i.e.. star pickets/waratahs and reo bars)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Bin locations prominent, adequate and emptied regularly?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"Access and egress points clear of obstruction?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[10,"Handrails installed on ramps and stairs etc.?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[11,"Adequate / suitable areas for vehicle parking?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[12,"Are waste substances being managed and disposed of correctly?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
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{"sheet":"Emergency Evacuation (EEI)","index":6,"n_rows":20,"n_cols":18,"rows_kept":20,"cut":false,"hidden":false,"merged":[[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[12,1,12,6],[12,9,12,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13]]}
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[1,"Are all Evacuation Routes marked?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Are Evacuation Route signs clean and free of excessive dust, mud etc.?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Is Evacuation Route signage visible (not obstructed by equipment, materials Heavy Vehicles etc.)?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Are approved Evacuation Route deviations clearly marked (sign posted)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Are Evacuation Points clearly visible and not obstructed (e.g.. obstructed by equipment, materials, heavy vehicles)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Are Traffic Control Points clearly visible and not obstructed (e.g.. by equipment, materials, heavy vehicles)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Is Traffic Control Point signage clean and free of excessive dust mud etc.?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
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[1,"Is the site clean, tidy and clear of obstructions?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Have all temporary barricades, fences, scaffolding, and structures been removed?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Has all waste been removed and disposed of correctly?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Has all plant and equipment been removed from site?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Have any physical hazards been left on site without appropriate controls?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Have any uncontrolled chemicals been left on site?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Are all corrective actions and investigations complete?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Are all permits closed?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J14<>\"\",H14=FALSE),ROW()-6&\". \"&J14&\"\",\"\")","v":""},{"$f":"IF(OR(A14=\"\",H14=TRUE,N$1=\"\"),\"\",I14)","v":""},false]
[9,"Has a copy of all H&S related documents been sent to the PM?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J15<>\"\",H15=FALSE),ROW()-6&\". \"&J15&\"\",\"\")","v":""},{"$f":"IF(OR(A15=\"\",H15=TRUE,N$1=\"\"),\"\",I15)","v":""},false]
[10,"Have all updated service, site, and plan documents been delivered to DEI?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J16<>\"\",H16=FALSE),ROW()-6&\". \"&J16&\"\",\"\")","v":""},{"$f":"IF(OR(A16=\"\",H16=TRUE,N$1=\"\"),\"\",I16)","v":""},false]
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{"sheet":"3.10 Traffic Management (TMP)","index":8,"n_rows":26,"n_cols":18,"rows_kept":26,"cut":false,"hidden":false,"merged":[[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[15,1,15,6],[15,9,15,13],[14,1,14,6],[14,9,14,13],[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[12,1,12,6],[12,9,12,13],[13,1,13,6],[13,9,13,13]]}
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[1,"Is there a traffic management plan in place and approved where required?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Have vehicle entry and exit points been identified and sign posted?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Is traffic direction clearly delineated?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[4,"Is there adequate clearing space between vehicles, buildings, obstructions and pedestrians?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Are pedestrian walkways clearly marked?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Do workers wear appropriate PPE (Hi-Vis) when working around traffic areas?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Are major traffic movements communicated to workers through daily notices?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Are traffic Lights installed where appropriate?",null,null,null,null,null,false,null,null,null,null,null,null,null,"",{"$f":"IF(OR(A14=\"\",H14=TRUE,N$1=\"\"),\"\",I14)","v":""},false]
[9,"Are worksite roads maintained to an appropriate standard and do not pose a hazard to vehicles or pedestrians?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[10,"Is the TMP readily accessible to all relevant personnel?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
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[1,"Is there a list of contractor owned frequencies where required?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Contractor frequencies don't interfere with other contractors or Base communications?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Has Base communications been informed of contractor frequencies?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[4,"Have workers been informed of their mobile phone, camera and Social media obligations and responsibilities while on Site?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Are worksite hazard boards displayed, containing the appropriate site information?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Are daily toolbox talks conducted with workers?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Are daily notices readily available to workers?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Are potentially hazardous and disruptive activities communicated to DEI prior to work?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
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{"sheet":"4.1 Training & Competency (TAC)","index":10,"n_rows":26,"n_cols":18,"rows_kept":26,"cut":false,"hidden":false,"merged":[[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13]]}
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[1,"SiteSafe Card: Persons have completed, records maintained?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Records of appropriate inductions have been kept for all contractors and subcontractors (e.g.. DEI Induction; Camp/Base induction; Site induction; Unit Induction)?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Are license records maintained and kept current?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Training records are accessible on-site?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Is a system for notification of expiring licences, courses or accreditation  implemented?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Is a visitors register maintained and up to date?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
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{"sheet":"5.1 Chemical Management (CMI)","index":11,"n_rows":27,"n_cols":18,"rows_kept":27,"cut":false,"hidden":false,"merged":[[22,1,22,6],[10,1,10,6],[22,9,22,13],[23,1,23,6],[23,9,23,13],[19,1,19,6],[19,9,19,13],[20,1,20,6],[13,1,13,6],[13,9,13,13],[14,1,14,6],[14,9,14,13],[15,1,15,6],[15,9,15,13],[20,9,20,13],[21,1,21,6],[21,9,21,13],[16,1,16,6],[16,9,16,13],[17,1,17,6],[17,9,17,13],[18,1,18,6],[18,9,18,13],[10,9,10,13],[11,1,11,6],[11,9,11,13],[12,1,12,6],[12,9,12,13],[7,9,7,13],[8,9,8,13],[9,9,9,13],[6,1,6,6],[6,9,6,13],[7,1,7,6],[8,1,8,6],[9,1,9,6],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13]]}
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[1,"Register of chemicals is up to date and includes all chemicals in that area?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"SDSs of all used and stored chemicals are immediately available in printed form, are no more than 5 years old, and have New Zealand contact details?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Chemicals are stored in designated storage locations?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Appropriate warning for Dangerous Goods signs are displayed at storage locations?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"All containers (including decanted chemicals) are correctly and clearly labelled (including safety and risk phrases for hazardous substances/dangerous goods)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Chemicals are segregated as per approved site segregation guide, Health and Safety at Work (Hazardous Substances) Regulations 2017, or SDS?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Three (3) meter clearance maintained around storage area?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Ventilation of storage areas is as specified in SDS?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"Emergency equipment (i.e. correct spill kits and fire extinguishers) is adequate, as required by SDS and available in proximity to where chemicals being stored / used?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[10,"Appropriate PPE (as per SDS) is used?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[11,"Eye wash stations (where required) are available in area and can be reached within 10 seconds?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[12,"Eye wash stations have enough liquid to flush for the period of time indicated in the SDS and have been inspected?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[13,"Emergency showers (where required) are available in proximity to where chemicals are being stored / used?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[14,"No evidence of spills?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[15,"Appropriate bins are in the area, labelled and used for chemical disposal?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[16,"All workers have received appropriate training in the use and handling of on-site chemicals?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[17,"Certified handlers are trained and available where appropriate?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[18,"The Site ERP and Incident Response plan is appropriate to the hazardous substances stored and used on the worksite?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
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{"sheet":"5.2 DG Transportation (DGT)","index":12,"n_rows":19,"n_cols":18,"rows_kept":19,"cut":false,"hidden":false,"merged":[[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13]]}
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[1,"DG packaging is clearly labelled with the UN number, shipping name, special marks if applicable, and DG class and division?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Packaging or containers are appropriate for the nature and quantities being transported, and are appropriately segregated from other goods during transport?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Emergency information is displayed as required?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Emergency equipment and information about emergency procedures is readily available to the driver and other relevant workers or emergency services?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Vehicles moving dangerous goods display the necessary placards and special marks as required?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Drivers apply the correct procedures for safe loading, handling and storage on the vehicle?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
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[{"$f":"MAX(A7:A71)","v":16},"6.2 Workers and Equipment Inspection Checklist",null,null,null,null,null,"Comply?","Risk Level","Comments",null,null,null,null,"Review Date",{"$f":"CONCATENATEMULTIPLE(OFFSET(P7,0,0,A6),\" \")","v":""}]
[1,"Workers competent, qualified and experienced in the use/operate the equipment?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Are workers aware of, have access to, and are following the current version of procedure for the task?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"No observed throwing/dropping tools, equip, material, or waste?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Are the correct tools being used for the task?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Are tools being used correctly?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Is PPE for the task appropriate and specific to the risk, and as defined in JSA?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Overexertion hazards identified and controls complied with? ",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Fall hazards identified and controls complied with?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"Pinch/Caught between hazards Identified and complied with?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[10,"Falling object hazards identified and controls complied with?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[11,"Personnel are aware of, and feel secure about, their right, responsibility and authority to stop work?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[12,"Are personnel clear about their roles and responsibilities?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[13,"Are decontamination/cleaning showers and/or wash stations available where appropriate?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[14,"Are workers trained in the use of specialist PPE (respirators etc.)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[15,"Is a training register available recording worker PPE training?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[16,"Do Pre-start meetings include: Current and planned worksite activity; News/details of worksite incidents;  Worksite hazard information; Contractor company information;  SIMOPS information;  DEI information, advice, and news; and Camp or Base daily notices?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]

{"sheet":"6.3 Workers Facilities (WFI)","index":14,"n_rows":15,"n_cols":18,"rows_kept":15,"cut":false,"hidden":false,"merged":[[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[12,1,12,6],[12,9,12,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13]]}
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[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
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[{"$f":"MAX(A7:A62)","v":7},"6.3 Worker Facilities Inspection Checklist ",null,null,null,null,null,"Comply?","Risk Level","Comments",null,null,null,null,"Review Date",{"$f":"CONCATENATEMULTIPLE(OFFSET(P7,0,0,A6),\" \")","v":""}]
[1,"Are washing facilities such as sinks, suitable cleansing agents and towels, sufficient and fit-for-purpose?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Are there sufficient lockable and private toilet facilities to meet the needs of worksite workers of any gender identity, including the provision of sanitary towel disposal facilities?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Is portable drinking water available to all workers on the site?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Are adequate and comfortable weatherproof facilities available for workers to take their meals, spend rest periods and shelter from bad weather?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Are rest areas physically distinct from the immediate location of work on the worksite?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Are rest areas capable of seating all the workers at tables with other furniture and equipment necessary to take meals in reasonable comfort and security?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Are rest areas equipped with necessary kitchen facilities to enable water boiling, rubbish collection and removal and private changing spaces?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]

{"sheet":"7 Worker Protection (WPI)","index":15,"n_rows":21,"n_cols":18,"rows_kept":21,"cut":false,"hidden":false,"merged":[[19,1,19,6],[19,9,19,13],[20,1,20,6],[20,9,20,13],[16,1,16,6],[16,9,16,13],[17,1,17,6],[17,9,17,13],[18,1,18,6],[18,9,18,13],[13,1,13,6],[13,9,13,13],[14,1,14,6],[14,9,14,13],[15,1,15,6],[15,9,15,13],[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[12,1,12,6],[12,9,12,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13]]}
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[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(OFFSET(H7,0,0,A6),TRUE)","v":0},{"$f":"COUNTIFS(OFFSET(H7,0,0,A6),FALSE,OFFSET(I7,0,0,A6),\">a\")","v":0},{"$f":"IF(J5<>0,J5/A6,\"\")","v":""}]
[{"$f":"MAX(A7:A56)","v":15},"7 Worker Protection Inspection Checklist",null,null,null,null,null,"Comply?","Risk Level","Comments",null,null,null,null,"Review Date",{"$f":"CONCATENATEMULTIPLE(OFFSET(P7,0,0,A6),\" \")","v":""}]
[1,"Is there a published drug and alcohol policy?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Are workers aware of the drug and alcohol policy?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Are adequate facilities/locations designated for smoking/vaping.?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Are there adequate breaks during shifts?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Are harsh/uncomfortable conditions minimised as much as possible?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Is fatigue and stress reported on and managed adequately?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Are lone workers checked for the requisite fitness, competency and training for the work?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Do lone workers hold a current first aid certificate?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"Do lone workers have a means of communicating with the contractor to ensure the safe performance of the task or tasks?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[10,"Do lone workers have the means and training required to activate an emergency response plan if required?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[11,"Are adequate noise control measures in place?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[12,"Are adequate ventilation, exhaust, and air filtration systems in place?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[13,"Are respiratory hazard mitigation controls in place (e.g. wetting systems)?",null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,false]
[14,"Is appropriate PPE provided to workers?",null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,false]
[15,"Are workers trained in the use of required PPE?",null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,false]

{"sheet":"7.6 Respiratory Equipment (REI)","index":16,"n_rows":18,"n_cols":18,"rows_kept":18,"cut":false,"hidden":false,"merged":[[16,1,16,6],[16,9,16,13],[17,1,17,6],[17,9,17,13],[13,1,13,6],[13,9,13,13],[14,1,14,6],[14,9,14,13],[15,1,15,6],[15,9,15,13],[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[12,1,12,6],[12,9,12,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13]]}
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IFERROR(IF($N$1<>\"\",Index!F1&\"(\"&OFFSET(Worksheet!$D$1,_xlfn.SHEET(),0)&\")\",\"\"),\"\")","v":""},null,null,null,null,null,null,"Score:",{"$f":"IFERROR(IF($J$5>0,$J$5&\"/\"&$A$6,\"\"),\"\")","v":""},{"$f":"IFERROR(\"(\"&TRUNC($L$5*100,1)&\"%)\",\"\")","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
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[1,"Are workers adequately training in the use of required respiratory equipment?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Are workers using respiratory equipment provided with regular health monitoring?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Is respiratory equipment used on site, fit for purpose?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Is respiratory equipment used on site, properly fitted and fit-tested as required?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Is respiratory equipment inspected before use?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Is respiratory equipment positive and negative pressure checked before use?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Are self-contained breathing apparatus tasks notified to WorkSafe?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Are PTWs issued for permittable tasks requiring breathing apparatus?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"Is ingress and egress into the place with  non-respirable atmosphere, adequate for people wearing self-contained breathing apparatus?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[10,"Has a  fit-for-purpose monitoring and communication system been implemented?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[11,"Is a prepared and tested emergency/rescue plan in place?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[12,"Have workers been trained in the implementation of the rescue plan?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]

{"sheet":"8.2 First Aid (FAI)","index":17,"n_rows":39,"n_cols":18,"rows_kept":39,"cut":false,"hidden":false,"merged":[[13,1,13,6],[13,9,13,13],[14,1,14,6],[14,9,14,13],[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[12,1,12,6],[12,9,12,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13]]}
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[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
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[{"$f":"MAX(A7:A70)","v":9},"8.2 First Aid Inspection Checklist",null,null,null,null,null,"Comply?","Risk Level","Comments",null,null,null,null,"Review Date",{"$f":"CONCATENATEMULTIPLE(OFFSET(P7,0,0,A6),\" \")","v":""}]
[1,"Emergency procedures / phone numbers displayed adjacent to or in First Aid boxes and kits?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Adequate certificated first aid personnel available for all shifts (1 First Aid:10 workers)?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Medical facility locations clearly identified?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"First aid box locations clearly identified?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Content of First Aid Kit or cabinet stored correctly and contents within use by dates?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Are Eye wash stations, located adjacent to hazardous areas or as defined in JSA and clearly sign posted?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Isolated personnel have a trained first aid person and appropriate First Aid Kit?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Trauma Kits provided at identified High Risk work areas?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"Are showers available for decontamination, where required?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
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{"sheet":"13.7 Airside FOD (AFI)","index":18,"n_rows":33,"n_cols":18,"rows_kept":33,"cut":false,"hidden":false,"merged":[[10,1,10,6],[10,9,10,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13]]}
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[1,"Have workers been given FOD prevention instruction/training?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Are prevention measures in place to prevent  FOD from being blown onto Airside sites?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Is a register of items taken onto an airside site kept and available?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Do workers check the FOD register when leaving the worksite?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Are airside sites inspected for foreign objects before and after works? ",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
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[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
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[1,"Have detailed instructions on the isolation process been provided to DEI/NZDF representative?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Are all workers involved in the isolation suitably qualified?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Are isolations performed in accordance with manufacturers specifications?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Are  isolation devices used effective?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Are checks performed to ensure isolation is effective and the system is de-energised?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Is an effective Lock and Tag system used?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Are systems inspected prior to removing isolations and re-energising?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Is the completed work inspected after reactivation?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
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[1,"Do all drivers have the appropriate licences for the vehicles they drive? (Driver Qualifications register)",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Are all work vehicles appropriately registered?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Are seat belts observed to be worn?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Are log books for heavy vehicles available and up to date?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Do drivers only drive in authorised areas?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Are vehicles operated within their load limits?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Are loads secured properly?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Are items within passenger cabins secured to prevent free movement in the event of an accident?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"Are vehicles parked appropriately and in authorised areas?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[10,"Are company vehicles fitted with reversing beepers where appropriate?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
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{"sheet":"14.7-8 Barriers & Signage (BSI)","index":21,"n_rows":29,"n_cols":18,"rows_kept":29,"cut":false,"hidden":false,"merged":[[15,1,15,6],[15,9,15,13],[19,1,19,6],[19,9,19,13],[16,1,16,6],[16,9,16,13],[17,1,17,6],[17,9,17,13],[18,1,18,6],[18,9,18,13],[12,1,12,6],[12,9,12,13],[13,1,13,6],[13,9,13,13],[14,1,14,6],[14,9,14,13],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[6,1,6,6],[6,9,6,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13]]}
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[1,"Are all hazardous areas contained by appropriate fences or barriers to prevent harm from falling objects, falling into excavations, being struck by plant or equipment, debris escaping the site, and from hazardous environments?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Are traffic safety barriers effective in separating vehicles, pedestrians, cyclists, and site hazards? ",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Are access pathways easily identified?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Are access points clear of obstacles and hazards? ",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Are all barriers 1m or more from any excavations?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Are fences and barricades adequate to prevent unauthorised access by adults or children?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Are fences/barricades constructed/erected further that 5m from HV poles or towers (1kV or more)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Are adequate dust mitigation measures in place (e.g. water suppression or dust extraction)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"Is air quality regularly monitored (where required)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[10,"Is acoustic screening in place where necessary?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[11,"Are hazard, warning and danger signs indicating hazardous areas prominently displayed and contain information in line with NZS/AS 1319?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[12,"Does barrier signage indicate the specific hazards present?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[13,"Do barrier signs indicate required PPE where appropriate?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[14,"Are pickets and protrusions (waratahs etc.) capped to prevent injury?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
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{"sheet":"15.24 Manual Handling (MHI)","index":22,"n_rows":31,"n_cols":18,"rows_kept":31,"cut":false,"hidden":false,"merged":[[13,1,13,6],[13,9,13,13],[14,1,14,6],[14,9,14,13],[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[12,1,12,6],[12,9,12,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13]]}
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[1,"Have all manual handling practices been identified?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Have workers been trained to reduce and/or eliminate the incidence of manual handling injuries?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Do workers have adequate rest breaks to reduce worker strain while performing prolonged manual handling tasks?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Are tasks designed to reduce or eliminate the amount of manual handling required?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Are appropriate safety controls or mitigation processes implemented to manage identified hazards?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Are the appropriate PPE and ergonomic tools and equipment used for the manual activity being performed?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Have controls been established to identify all repetitive or sustained postures, movements or forces and provide ergonomic solutions where appropriate?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Has adequate space been provided for workers to perform manual handling tasks?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"Do workers perform warm up activities before starting the task, as required?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
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{"sheet":"16.3 Waste Management (WMI)","index":23,"n_rows":30,"n_cols":18,"rows_kept":30,"cut":false,"hidden":false,"merged":[[10,1,10,6],[10,9,10,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13]]}
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[1,"Have responsibilities for managing waste on the worksite been assigned?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Have locations been provided on the worksite for safe sorting and storing of waste materials?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Have waste disposal targets and incentives for workers been created?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Is waste reduction a feature of sub-contractor contracts?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Is the environment protected from waste storage sites and runoff effectively managed?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
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[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(OFFSET(H7,0,0,A6-1),TRUE)+IF(COUNTIF(OFFSET(H7,A6-1,0,31-A6-5),TRUE)>=1,1,0)","v":0},{"$f":"COUNTIFS(OFFSET(H7,0,0,A6),FALSE,OFFSET(I7,0,0,A6),\">a\")","v":0},{"$f":"IF(J5<>0,J5/A6,\"\")","v":""}]
[{"$f":"MAX(A7:A74)","v":13},"3.8 Permits Inspection Checklist",null,null,null,null,null,"Comply?","Risk Level","Comments",null,null,null,null,"Review Date",{"$f":"CONCATENATEMULTIPLE(OFFSET(P7,0,0,A6),\" \")","v":""}]
[1,"Is the permit displayed?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Is the Permit valid and authorised for the shift?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Are the following identified: Permit Number, date and time, Permit Holder, Permit Issuer, Permit Requestor, and Company?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Does the Permit and JSA accurately represent the work scope (description of work undertaken is correct)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Has the Permit been signed correctly?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Are all permits documented legibly and in sequence in a register onsite?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Are workers briefed on Permit requirements?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Are Personnel trained and competent in the Permit requirements?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"Are Isolations in place and verified, and isolation lists attached to Permit?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[10,"Is a suitable Lock and Tag system in place and being used?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[11,"Are all the work conditions being complied with including PPE?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[12,"Activities where conflicting tasks could generate increased risk have been identified?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[13,"If required, is a stand-by person in place?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(J20<>\"\",H20=FALSE),ROW()-6&\". \"&J20&\"\",\"\")","v":""},{"$f":"IF(OR(A20=\"\",H20=TRUE,N$1=\"\"),\"\",I20)","v":""}]

{"sheet":"13.5 Lead Paint Works (LBP)","index":25,"n_rows":22,"n_cols":18,"rows_kept":22,"cut":false,"hidden":false,"merged":[[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[9,1,9,6],[9,9,9,13],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13],[6,1,6,6],[6,9,6,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[16,1,16,6],[16,9,16,13],[17,1,17,6],[17,9,17,13],[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[12,1,12,6],[12,9,12,13],[13,1,13,6],[13,9,13,13],[14,1,14,6],[14,9,14,13],[15,1,15,6],[15,9,15,13]]}
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IFERROR(IF($N$1<>\"\",Index!F1&\"(\"&OFFSET(Worksheet!$D$1,_xlfn.SHEET(),0)&\")\",\"\"),\"\")","v":""},null,null,null,null,null,null,"Score:",{"$f":"IFERROR(IF($J$5>0,$J$5&\"/\"&$A$6,\"\"),\"\")","v":""},{"$f":"IFERROR(\"(\"&TRUNC($L$5*100,1)&\"%)\",\"\")","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(OFFSET($H$7,0,0,A6),TRUE)","v":0},{"$f":"COUNTIFS(OFFSET(H7,0,0,A6),FALSE,OFFSET(I7,0,0,A6),\">a\")","v":0},{"$f":"IF(J5<>0,J5/A6,\"\")","v":""}]
[{"$f":"MAX(A7:A61)","v":12},"13.4 Lead Paint Works Inspection Checklist",null,null,null,null,null,"Comply?","Risk Level","Comments",null,null,null,null,"Review Date",{"$f":"CONCATENATEMULTIPLE(OFFSET($P$7,0,0,A6),\" \")","v":""}]
[1,"Are windows, doors and ventilation systems sealed (where possible) to prevent lead dust from leaving the worksite?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"\"),TRUE,FALSE)","v":false}]
[2,"Are groundsheets being used to catch dust and paint debris to avoid environmental contamination?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"\"),TRUE,FALSE)","v":false}]
[3,"Is wet sanding or chemical stripping being used where sealing is not possible?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Is waste water being contained and prevented from flowing into storm water drains or absorbed into the ground?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Are vacuum cleaners with HEPA filters (or equivalent) being used to regularly collect dust?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Are external areas (where appropriate) being cleaned in a manner to prevent contamination or the environment?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Are workers using respirators with the appropriate filters attached?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Are respirator filters regularly replaced in accordance with manufacturer specifications?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"Are respirators being cleaned before storage?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[10,"Are workers wearing appropriate protective coveralls to prevent accumulation of dust in hair and clothing?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[11,"Is adequate storage available for contaminated equipment?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[12,"Are cleaning facilities available for workers to clean equipment?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(J19<>\"\",H19=FALSE),ROW()-6&\". \"&J19&\"\",\"\")","v":""},""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]

{"sheet":"13.6 Asbestos (AMI)","index":26,"n_rows":20,"n_cols":18,"rows_kept":20,"cut":false,"hidden":false,"merged":[[19,1,19,6],[19,9,19,13],[16,1,16,6],[16,9,16,13],[17,1,17,6],[17,9,17,13],[18,1,18,6],[18,9,18,13],[13,1,13,6],[13,9,13,13],[14,1,14,6],[14,9,14,13],[15,1,15,6],[15,9,15,13],[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[12,1,12,6],[12,9,12,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13]]}
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IFERROR(IF($N$1<>\"\",Index!F1&\"(\"&OFFSET(Worksheet!$D$1,_xlfn.SHEET(),0)&\")\",\"\"),\"\")","v":""},null,null,null,null,null,null,"Score:",{"$f":"IFERROR(IF($J$5>0,$J$5&\"/\"&$A$6,\"\"),\"\")","v":""},{"$f":"IFERROR(\"(\"&TRUNC($L$5*100,1)&\"%)\",\"\")","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(OFFSET(H7,0,0,A6),TRUE)","v":0},{"$f":"COUNTIFS(OFFSET(H7,0,0,A6),FALSE,OFFSET(I7,0,0,A6),\">a\")","v":0},{"$f":"IF(J5<>0,J5/A6,\"\")","v":""}]
[{"$f":"MAX(A7:A55)","v":14},"13.6 Asbestos (AMI)",null,null,null,null,null,"Comply?","Risk Level","Comments",null,null,null,null,"Review Date",{"$f":"CONCATENATEMULTIPLE(OFFSET(P7,0,0,A6),\" \")","v":""}]
[1,"Is the JSA inline with the task been completed. Any Amendments have been approved by the PtW issuer?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2," Personnel have had asbestos awareness training? ",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Is the WorkSafe notification still in date for the works? Have supporting workers been made aware of the hazards presented by the work?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Have supporting workers been made aware of the hazards presented by the work?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"All signage been erected to warn surrounding personnel not to enter the work area (includes up to date information)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Have workers been provided with appropriate RPPE/PPE?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Are workers using appropriate RPPE/PPE?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Are housekeeping standards being maintained ( Is residual waste managed appropriately)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"Are exclusion zones been maintained in accordance with the ARCP,JSA and site plans?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[10,"Are appropriate controls in place to mitigate risks of, site noise, Traffic hazards, underground/overhead services etc.?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[11,"Are hoarding and laydown areas suitable, tidy and accessible? ",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[12,"Are the NZDF and Contractor Asbestos Management Plan processes being followed?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[13,"Are appropriate removal and containment processes in place, and being followed? ",null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,false]
[14,"Has the appropriate Permit to Work been issued?",null,null,null,null,null,false,null,null,null,null,null,null,null,null,null,false]

{"sheet":"14.3 Worksite Electrical (WEI)","index":27,"n_rows":31,"n_cols":18,"rows_kept":31,"cut":false,"hidden":false,"merged":[[19,1,19,6],[19,9,19,13],[20,1,20,6],[20,9,20,13],[21,1,21,6],[21,9,21,13],[16,1,16,6],[16,9,16,13],[17,1,17,6],[17,9,17,13],[18,1,18,6],[18,9,18,13],[13,1,13,6],[13,9,13,13],[14,1,14,6],[14,9,14,13],[15,1,15,6],[15,9,15,13],[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[12,1,12,6],[12,9,12,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13]]}
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IFERROR(IF($N$1<>\"\",Index!F1&\"(\"&OFFSET(Worksheet!$D$1,_xlfn.SHEET(),0)&\")\",\"\"),\"\")","v":""},null,null,null,null,null,null,"Score:",{"$f":"IFERROR(IF($J$5>0,$J$5&\"/\"&$A$6,\"\"),\"\")","v":""},{"$f":"IFERROR(\"(\"&TRUNC($L$5*100,1)&\"%)\",\"\")","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(OFFSET(H7,0,0,A6),TRUE)","v":0},{"$f":"COUNTIFS(OFFSET(H7,0,0,A6),FALSE,OFFSET(I7,0,0,A6),\">a\")","v":0},{"$f":"IF(J5<>0,J5/A6,\"\")","v":""}]
[{"$f":"MAX(A7:A73)","v":16},"14.3 Worksite Electrical Inspection Checklist",null,null,null,null,null,"Comply?","Risk Level","Comments",null,null,null,null,"Review Date",{"$f":"CONCATENATEMULTIPLE(OFFSET(P7,0,0,A6),\" \")","v":""}]
[1,"Are regular inspections performed by the contractor (inspection register)?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Are PTWs Issued for all HV work?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Are leads elevated on non-conductive stands, hooks or conduits?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Are leads clear of entrances/exits?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Are plugs in good condition?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Leads not extended and under 30 m?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Sharp objects covered / protected?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"No double adapters or piggy back plugs?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"Is all electrical equipment grounded (where applicable)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[10,"Current inspection tag on electrical equipment?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[11,"Is all electrical equipment RCD protected?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[12,"Are all switchboards correctly labelled and locked?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[13,"Are all electrical workers suitably qualified?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[14,"Are electricity reticulation systems on the worksite regularly inspected, maintained and repaired?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[15,"Are IP rated multi boxes designed for commercial use?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[16,"Are appropriate safe distances maintained between workers and exposed live circuits?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(J24<>\"\",H24=FALSE),ROW()-6&\". \"&J24&\"\",\"\")","v":""},{"$f":"IF(OR(A24=\"\",H24=TRUE,N$1=\"\"),\"\",I24)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
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{"sheet":"15.1 Ground Disturbance (GDW)","index":28,"n_rows":28,"n_cols":18,"rows_kept":28,"cut":false,"hidden":false,"merged":[[16,1,16,6],[16,9,16,13],[17,1,17,6],[17,9,17,13],[18,1,18,6],[18,9,18,13],[13,1,13,6],[13,9,13,13],[14,1,14,6],[14,9,14,13],[15,1,15,6],[15,9,15,13],[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[12,1,12,6],[12,9,12,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13]]}
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IFERROR(IF($N$1<>\"\",Index!F1&\"(\"&OFFSET(Worksheet!$D$1,_xlfn.SHEET(),0)&\")\",\"\"),\"\")","v":""},null,null,null,null,null,null,"Score:",{"$f":"IFERROR(IF($J$5>0,$J$5&\"/\"&$A$6,\"\"),\"\")","v":""},{"$f":"IFERROR(\"(\"&TRUNC($L$5*100,1)&\"%)\",\"\")","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(OFFSET(H7,0,0,A6),TRUE)","v":0},{"$f":"COUNTIFS(OFFSET(H7,0,0,A6),FALSE,OFFSET(I7,0,0,A6),\">a\")","v":0},{"$f":"IF(J5<>0,J5/A6,\"\")","v":""}]
[{"$f":"MAX(A7:A70)","v":13},"15.1 Ground Disturbance Checklist",null,null,null,null,null,"Comply?","Risk Level","Comments",null,null,null,null,"Review Date",{"$f":"CONCATENATEMULTIPLE(OFFSET(P7,0,0,A6),\" \")","v":""}]
[1,"Has a Permit To Work been issued? ",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Have underground/overhead services been identified (GPR, ArcGIS, As Built, etc.)?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Daily pre start inspection checklist or log books are completed by equipment operator?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Has a spotter/safety watch been identified for excavating?  ",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Are Traffic Management Plans (TMP)  available and functioning?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Are hoarding and laydown areas suitable, tidy and accessible? ",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Is the JSA inline with the task been completed. Any Amendments have been approved by the PtW issuer?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Are appropriate controls in place to mitigate risks of, dust/mud, site noise, explosives, Traffic hazards, silt/sediment run off, underground/overhead services etc.?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"Are physical isolation fences/barricades erected around the site? This includes trench shields?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[10,"Has an exclusion zone been identified/maintained for plant?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[11,"Safe means of access into and out of the excavation are been maintained?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[12,"Are  housekeeping standards being maintained?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[13,"All quick hitches have been checked?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
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{"sheet":"15.5 Concrete Works (CWI)","index":29,"n_rows":32,"n_cols":18,"rows_kept":32,"cut":false,"hidden":false,"merged":[[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[13,1,13,6],[13,9,13,13],[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[12,1,12,6],[12,9,12,13]]}
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[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
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[{"$f":"MAX(A7:A66)","v":8},"15.5 Concrete Works Inspection Checklist\n(Check as \"Complies\" when not applicable)",null,null,null,null,null,"Comply?","Risk Level","Comments",null,null,null,null,"Review Date",{"$f":"CONCATENATEMULTIPLE(OFFSET(P7,0,0,A6),\" \")","v":""}]
[1,"Is appropriate parking available and marked for concrete vehicles?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Are adequate worker clearance areas defined around formwork in case of failure?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Is residual waste managed appropriately?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Is bracing in place when using precast structures?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Are adequate worker, pedestrian and vehicle clearance areas defined around bracing in case of failure?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Are exclusion and safety zones, covered walkways clearly marked?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Is the area closed to for non-essential workers during pouring?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Are spotters used when pouring or when erecting precast structures?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
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{"sheet":"15.7 Scaffolding (SCA)","index":30,"n_rows":30,"n_cols":18,"rows_kept":30,"cut":false,"hidden":false,"merged":[[19,1,19,6],[19,9,19,13],[20,1,20,6],[20,9,20,13],[16,1,16,6],[16,9,16,13],[17,1,17,6],[17,9,17,13],[18,1,18,6],[18,9,18,13],[13,1,13,6],[13,9,13,13],[14,1,14,6],[14,9,14,13],[15,1,15,6],[15,9,15,13],[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[12,1,12,6],[12,9,12,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13]]}
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IFERROR(IF($N$1<>\"\",Index!F1&\"(\"&OFFSET(Worksheet!$D$1,_xlfn.SHEET(),0)&\")\",\"\"),\"\")","v":""},null,null,null,null,null,null,"Score:",{"$f":"IFERROR(IF($J$5>0,$J$5&\"/\"&$A$6,\"\"),\"\")","v":""},{"$f":"IFERROR(\"(\"&TRUNC($L$5*100,1)&\"%)\",\"\")","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(OFFSET(H7,0,0,A6),TRUE)","v":0},{"$f":"COUNTIFS(OFFSET(H7,0,0,A6),FALSE,OFFSET(I7,0,0,A6),\">a\")","v":0},{"$f":"IF(J5<>0,J5/A6,\"\")","v":""}]
[{"$f":"MAX(A7:A72)","v":15},"15.7 Scaffolding Inspection Checklist",null,null,null,null,null,"Comply?","Risk Level","Comments",null,null,null,null,"Review Date",{"$f":"CONCATENATEMULTIPLE(OFFSET(P7,0,0,A6),\" \")","v":""}]
[1,"Is the JSA inline with the task been completed. Any Amendments have been approved by the PtW issuer?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Ground conditions remain suitable for scaffolding? ",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Are scaffolding Inspection tags secured to all access points on the scaffold?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Are all entry and exit points to the scaffold clear of obstructions?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Are exclusion zones in place and relevant signs posted?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Are all working platforms fully decked and secured to prevent movement?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Are load bearing fittings used where appropriate?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Are working platforms clear of obstructions and debris? Are  housekeeping standards being maintained?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"Are materials used on the scaffold stored correctly and do not overload the scaffold?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[10,"Is in-use scaffold inspected (and recorded) at least every 7 days?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[11,"An inspections has been completed and recorded by a Certificate of Competence (CoC) holder after high wind events, storms, and earthquakes/aftershocks (if required)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[12,"No scaffolding or scaffolding equipment is obstructing any emergency egress to occupied buildings?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[13,"Are self closing guard rails installed where appropriate?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[14,"Are edge protections installed?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[15,"Are toe boards fitted (unless removed in accordance with a Specification Amendment)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
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{"sheet":"15.12 Powder Actuated (PAT)","index":31,"n_rows":30,"n_cols":18,"rows_kept":30,"cut":false,"hidden":false,"merged":[[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[12,1,12,6],[12,9,12,13],[13,1,13,6],[13,9,13,13],[14,1,14,6],[14,9,14,13],[15,1,15,6],[15,9,15,13]]}
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[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
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[{"$f":"MAX(A7:A71)","v":10},"15.10 High Pressure Systems Inspection Checklist",null,null,null,null,null,"Comply?","Risk Level","Comments",null,null,null,null,"Review Date",{"$f":"CONCATENATEMULTIPLE(OFFSET(P7,0,0,A6),\" \")","v":""}]
[1,"Are powder actuated tools fit for purpose?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Are powder actuated tools regularly maintained by competent and trained maintenance technicians?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Are maintenance plans/records kept for powder actuated tools?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Do powder actuated tools comply with the relevant standards?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Are powder actuated tools regularly tested?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Are powder actuated tools only operated by holders of a certificate of competency for powder actuated tools?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Is a competency register kept of workers that holder a certificate of competency for powder actuated tools?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Are power tools being used accordance with the manufacturer, and relevant safety instructions?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"Do workers wear appropriate PPE when using powder actuated tools??",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[10,"Are warning signs placed around areas where powder actuated tools are being used?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
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{"sheet":"15.14 Cranes and Lifting (CLE)","index":32,"n_rows":37,"n_cols":18,"rows_kept":37,"cut":false,"hidden":false,"merged":[[27,1,27,6],[25,1,25,6],[25,9,25,13],[26,1,26,6],[26,9,26,13],[27,9,27,13],[22,1,22,6],[22,9,22,13],[23,1,23,6],[23,9,23,13],[24,1,24,6],[24,9,24,13],[19,1,19,6],[19,9,19,13],[20,1,20,6],[20,9,20,13],[21,1,21,6],[21,9,21,13],[16,1,16,6],[16,9,16,13],[17,1,17,6],[17,9,17,13],[18,1,18,6],[18,9,18,13],[13,1,13,6],[13,9,13,13],[14,1,14,6],[14,9,14,13],[15,1,15,6],[15,9,15,13],[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[12,1,12,6],[12,9,12,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13]]}
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[{"$f":"MAX(A7:A87)","v":22},"15.14 Cranes and Lifting Equipment Inspection Checklist",null,null,null,null,null,"Comply?","Risk Level","Comments",null,null,null,null,"Review Date",{"$f":"CONCATENATEMULTIPLE(OFFSET(P7,0,0,A6),\" \")","v":""}]
[1,"Are daily inspection and maintenance logs up to date?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Has a spotter/safety watch been identified and used  in accordance with a JSA or SOP?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Is ground beneath the lifting device or Crane suitable to work from? ",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Are the weather conditions suitable for this type of work?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Are operators manual and load charts readily available to the operator?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Are operators suitably qualified (Workers are trained and competent to use the lifting equipment)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Is the JSA inline with the task been completed. Any Amendments have been approved by the PtW issuer ?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Do JSAs consider overhead power lines, underground services, and the potential to strike other objects/equipment?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"Is a dogman used were required?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[10,"Are Rigger/operator communication methods clear and understood by workers?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[11,"Rigger(s) have been trained to rig loads in accordance with industry approved codes of practise (if in use)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[12,"Are cranes on areas with adequate ground bearing support and level surfaces, clear of excavations?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[13,"Are adequate exclusion zones erected around the crane counterweight & slew?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[14,"Are Tag lines used on loads and are fit for purpose?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[15,"Are all external lights and alarms working?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[16,"Are crane and work platform outriggers fully extended and on specified timber supports?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[17,"Does all lifting equipment have current Quarterly inspection tags that are verified weekly by operators?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[18,"Are only single loads lifted at once (not multiple loads in one lift)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[19,"Has planning occurred to stop loads been lifted over people?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[20,"Does signage adequately identify lift zone areas and the personnel that are authorised to enter them?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[21,"Are crane sheaves replaced every 10,000 hours of service?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[22,"Is evidence of equipment certification current and available?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[]
[]
[]
[]
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{"sheet":"15.15 HP Pipelines (HPP)","index":33,"n_rows":32,"n_cols":18,"rows_kept":32,"cut":false,"hidden":false,"merged":[[22,1,22,6],[22,9,22,13],[19,1,19,6],[19,9,19,13],[20,1,20,6],[20,9,20,13],[21,1,21,6],[21,9,21,13],[16,1,16,6],[16,9,16,13],[17,1,17,6],[17,9,17,13],[18,1,18,6],[18,9,18,13],[13,1,13,6],[13,9,13,13],[14,1,14,6],[14,9,14,13],[15,1,15,6],[15,9,15,13],[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[12,1,12,6],[12,9,12,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13]]}
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[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(OFFSET(H7,0,0,A6),TRUE)","v":0},{"$f":"COUNTIFS(OFFSET(H7,0,0,A6),FALSE,OFFSET(I7,0,0,A6),\">a\")","v":0},{"$f":"IF(J5<>0,J5/A6,\"\")","v":""}]
[{"$f":"MAX(A7:A82)","v":17},"15.15 High Pressure Transmission Pipelines Inspection Checklist",null,null,null,null,null,"Comply?","Risk Level","Comments",null,null,null,null,"Review Date",{"$f":"CONCATENATEMULTIPLE(OFFSET(P7,0,0,A6),\" \")","v":""}]
[1,"Are stockpiled pipes stacked correctly and safely?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Is access to the pipe storage site restricted to workers directly involved in pipe handling?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"When unloading pipes, are guidelines long enough to enable worker to stand clear while guiding pipes?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Are slings, cradles, hooks and guide lines inspected daily?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Are all hooks used certified?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Are transported pipes secured properly?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Is there an exclusion zone of at least 20 metres around pipe bending machines?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"When inspecting welds, do radiographic workers wear appropriate PPE? ",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"Are radiographic systems only used by qualified operators and checked before use?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[10,"Are radiographic inspection work areas marked with warning signs and flashing lights?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[11,"Are workers trained and experienced in working with high pressure systems?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[12,"Do workers use PPE appropriate for high pressure systems (double eye protection etc.)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[13,"Are hoses sheathed to protect from abrasions?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[14,"Are warning signs, screens and shields set up around areas where tools are in use?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[15,"Are high pressure tools properly maintained and fit-for-purpose?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[16,"Are airless spray guns fitted with visual safety devices that prevent activation until manually released?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[17,"Do workers release tool pressure before releasing hose connections?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[]
[]
[]
[]
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{"sheet":"15.16 Forklifts (FLI)","index":34,"n_rows":28,"n_cols":18,"rows_kept":28,"cut":false,"hidden":false,"merged":[[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[12,1,12,6],[12,9,12,13],[16,1,16,6],[16,9,16,13],[17,1,17,6],[17,9,17,13],[13,1,13,6],[13,9,13,13],[14,1,14,6],[14,9,14,13],[15,1,15,6],[15,9,15,13]]}
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[1,"Does the Traffic Management plan include forklift movements?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Are barriers and/or exclusion zones used to separate forklifts from pedestrians?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Are forklift routes flat, even and clear of obstacles?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Does the site induction include forklift safety?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Do forklift operators stop when pedestrians enter pedestrian exclusion zones?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Are all forklift drivers trained and fit for duty?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Do forklift operators check their vehicles daily for defects before operations, and keep complete a daily start inspection checklist?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Do forklift operators wear seatbelts and high-visibility outer-clothing?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"Are forklifts fit-for-purpose on the worksite and are regularly serviced?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[10,"Where fitted, are flashing lights and beepers working and used? ",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[11,"Do drivers of vehicles being loaded or unloaded by a forklift remain in their vehicles, or within sight of the operator?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[12,"Do forklifts have 3 points of contact for mounting and dismounting, anti-slip surfaces and grab handles?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
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{"sheet":"15.18 Boilers & Pressure (BPE)","index":35,"n_rows":21,"n_cols":18,"rows_kept":21,"cut":false,"hidden":false,"merged":[[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13],[10,1,10,6],[10,9,10,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13]]}
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[1,"Has a Permit To Work been issued?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Has the Boiler undergone a conformity assessment procedure?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Has a complete and current certificate of inspection been issued by a competent and recognised inspection authority?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Are full records, documents, and drawings of any alterations, and additions to the boiler’s structure, control system and associated equipment available?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Are full records of all maintenance and repairs for the boiler and associated equipment, including the person responsible for the maintenance, available?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
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{"sheet":"15.19 Welding (WEL)","index":36,"n_rows":33,"n_cols":18,"rows_kept":33,"cut":false,"hidden":false,"merged":[[22,1,22,6],[22,9,22,13],[23,1,23,6],[23,9,23,13],[19,1,19,6],[19,9,19,13],[20,1,20,6],[20,9,20,13],[21,1,21,6],[21,9,21,13],[16,1,16,6],[16,9,16,13],[17,1,17,6],[17,9,17,13],[18,1,18,6],[18,9,18,13],[13,1,13,6],[13,9,13,13],[14,1,14,6],[14,9,14,13],[15,1,15,6],[15,9,15,13],[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[12,1,12,6],[12,9,12,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13]]}
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[1,"Are welders adequately trained for the type of welding being performed?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Is the welding location adequately ventilated?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Are confined and enclosed spaces gas tested prior to hot works?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Is welding equipment used and maintained in accordance with manufacturer instructions?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Are dedicated fire watch personnel in place when welding is in progress?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Is welding equipment inspected regularly?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Are fire extinguishers or fire fighting equipment located in close proximity to the welding area?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Are welding hoses and leads routed safely and inspected prior to use?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"Is appropriate PPE being worn, including double eye protection, by welders (and cutters)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[10,"Is the welding area barricaded and secured to prevent unauthorised access?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[11,"Are welding/spark/flash screens and fire blankets in place when welding is in progress?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[12,"Is portable eye wash equipment available at work location?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[13,"Are welding gas cylinders secured?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[14,"Are gas bottle gauges operative?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[15,"Are flashback arresters fitted to both ends of hoses?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[16,"Is the space within 10m of the welding area clear of combustible material?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[17,"Are welding leads secured to earth leads with a maximum of 5 metres separation?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[18,"Are welding rod stubs placed in appropriate containers?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
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{"sheet":"15.20 Laser (LAS)","index":37,"n_rows":32,"n_cols":18,"rows_kept":32,"cut":false,"hidden":false,"merged":[[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[6,1,6,6],[6,9,6,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13]]}
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[1,"Are operators trained in the use of, and precautions required when using Laser equipment?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Do workers wear appropriate eye protection, rated for the type of laser being used?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Are barriers/shields in place to protect other personnel from the effects of the laser?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Are door safety lamps installed on laser rooms/labs, to indicate when the laser is in use?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Have all reflective surfaces been removed from the vicinity of the laser?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Is the operating area of the laser brightly lit?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J12<>\"\",H12=FALSE),ROW()-6&\". \"&J12&\"\",\"\")","v":""},{"$f":"IF(OR(A12=\"\",H12=TRUE,N$1=\"\"),\"\",I12)","v":""},false]
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{"sheet":"15.21 Working at Heights (WAH)","index":38,"n_rows":28,"n_cols":18,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13],[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[6,1,6,6],[6,9,6,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[12,1,12,6],[12,9,12,13],[13,1,13,6],[13,9,13,13],[14,1,14,6],[14,9,14,13],[15,1,15,6],[15,9,15,13],[16,1,16,6],[16,9,16,13],[17,1,17,6],[17,9,17,13],[18,1,18,6],[18,9,18,13],[19,1,19,6],[19,9,19,13],[20,1,20,6],[20,9,20,13],[21,1,21,6],[21,9,21,13],[22,1,22,6],[22,9,22,13],[23,1,23,6],[23,9,23,13],[27,1,27,6],[27,9,27,13],[24,1,24,6],[24,9,24,13],[25,1,25,6],[25,9,25,13],[26,1,26,6],[26,9,26,13]]}
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IFERROR(IF($N$1<>\"\",Index!F1&\"(\"&OFFSET(Worksheet!$D$1,_xlfn.SHEET(),0)&\")\",\"\"),\"\")","v":""},null,null,null,null,null,null,"Score:",{"$f":"IFERROR(IF($J$5>0,$J$5&\"/\"&$A$6,\"\"),\"\")","v":""},{"$f":"IFERROR(\"(\"&TRUNC($L$5*100,1)&\"%)\",\"\")","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(OFFSET($H$7,0,0,A6),TRUE)","v":0},{"$f":"COUNTIFS(OFFSET(H7,0,0,A6),FALSE,OFFSET(I7,0,0,A6),\">a\")","v":0},{"$f":"IF(J5<>0,J5/A6,\"\")","v":""}]
[{"$f":"MAX(A7:A58)","v":22},"15.21 Working at Heights Inspection Checklist",null,null,null,null,null,"Comply?","Risk Level","Comments",null,null,null,null,"Review Date",{"$f":"CONCATENATEMULTIPLE(OFFSET($P$7,0,0,A6),\" \")","v":""}]
[1,"Has a PTW being approved?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Is the JSA inline with the task been completed. Any Amendments have been approved by the PtW issuer?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Has a suitably qualified person inspected and tested height safety equipment in the last 3 months and recorded it in a register?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Are inspection tags fitter to all height safety equipment?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Are the weather conditions suitable for this type of work?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Does the operator have adequate training and competence to perform the task?\n- NZQA US 23229 (fall restraint).\n- NZQA US 15757 (fall arrest).",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Do workers maintain 100% tie off when working at heights?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Do all surface openings have appropriate barriers/guards?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"Are tools attached to lanyards to prevent falling objects?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[10,"Are mechanical assist devices used to securely transport materials/equipment (e.g. ropes and pulleys)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[11,"Are areas below workers controlled by fences, barricades and/or safety signage such as “Danger Man Working Above”?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[12,"Do workers secure safety helmets by chin straps?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[13,"Does the static line have current certification? ( if in use)",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[14,"All Skylights and penetrations have been identified and controlled?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[15,"All underground and/or overhead services identified? ( as required)  ",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[16,"Is there a suitable Rescue plan for all work at height activities as part of the Emergency Management Plan?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[17,"Has a spotter/safety watch been identified ( as required)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[18,"Are all large items being worked on, tied off to prevent them falling to ground?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[19,"Are  housekeeping standards being maintained?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[20,"Are workers clear of the area below the load when raising or lowering parts, equipment or tools?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[21,"Are chutes in good working order if in use when placing debris in a skip?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[22,"Has a covered pedestrian walkways been erected where necessary?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]

{"sheet":"15.29 Confined Spaces (CSI)","index":39,"n_rows":30,"n_cols":18,"rows_kept":30,"cut":false,"hidden":false,"merged":[[22,1,22,6],[22,9,22,13],[19,1,19,6],[19,9,19,13],[20,1,20,6],[20,9,20,13],[21,1,21,6],[21,9,21,13],[16,1,16,6],[16,9,16,13],[17,1,17,6],[17,9,17,13],[18,1,18,6],[18,9,18,13],[13,1,13,6],[13,9,13,13],[14,1,14,6],[14,9,14,13],[15,1,15,6],[15,9,15,13],[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[12,1,12,6],[12,9,12,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13]]}
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[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(OFFSET(H7,0,0,A6),TRUE)","v":0},{"$f":"COUNTIFS(OFFSET(H7,0,0,A6),FALSE,OFFSET(I7,0,0,A6),\">a\")","v":0},{"$f":"IF(J5<>0,J5/A6,\"\")","v":""}]
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[1,"Does all confined space work have a current issued Permit to Work?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Do all confined space Workers have current NZQA Unit Standard 17599 and 18426 qualifications?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Is confined space entry work adequately supervised (including Entry/Exit logs)?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Have all workers conducted a pre-start, 5x5 or daily site meeting being recorded before starting?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Are suitable communications in place and understood by workers?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Have supervisors and workers complete a pre-entry checklist?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Is there specific rescue plan, including rescue and first aid personnel and equipment, in place?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Is a dedicated stand by person, trained in supervising staff working in confined spaces, always in place?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"Are Traffic Management Plans (TMP) endorsed, available and implanted? (Chap 3.10 CHESS)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[10,"Is electrical equipment inside the confined space compliant with electrical regulations?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[11,"Do confined space areas have the appropriate signage in place (e.g. “Confined Space - No Unauthorised Entry”)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[12,"Are ventilation systems available and operational (as required)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[13,"Are exhaust fumes excluded from entering the confined space (as required)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[14,"Are all service lines and systems isolated (and verified as isolated) including related purging activities? Switchboards correctly labelled and locked (locked where possible)? ",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[15,"Do workers follow appropriate heat stress prevention procedures?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[16,"Are  housekeeping standards being maintained? ",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[17,"Where potentially hazardous atmospheric conditions may be present, is atmospheric testing conducted by an Authorised Gas Tester in accordance with standard testing procedures?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
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{"sheet":"15.30 Diving Activity (DAI)","index":40,"n_rows":33,"n_cols":18,"rows_kept":33,"cut":false,"hidden":false,"merged":[[22,1,22,6],[22,9,22,13],[23,1,23,6],[23,9,23,13],[19,1,19,6],[19,9,19,13],[20,1,20,6],[20,9,20,13],[21,1,21,6],[21,9,21,13],[16,1,16,6],[16,9,16,13],[17,1,17,6],[17,9,17,13],[18,1,18,6],[18,9,18,13],[13,1,13,6],[13,9,13,13],[14,1,14,6],[14,9,14,13],[15,1,15,6],[15,9,15,13],[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[12,1,12,6],[12,9,12,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13]]}
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[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
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[1,"Do all divers hold a current WorkSafe certificate of competence relevant to the category of diving being undertaken, and hold a current DHMS Medical Clearance?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Are diving plans prepared prior to commencing dives?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Are permits to work issued and displayed prior to all dives?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Has a suitable and comprehensive rescue plan for all diving activities been created as part of the Emergency Management Plan?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Are appropriate dive flags used to indicate the presence of divers in the area?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Are spotters deployed to warn of approaching vessels?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Are spotters equipped with a satisfactory method of communication to the diver?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Are communications between the spotter and diver understood and reliable?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"Are divers primary and secondary recovery methods fit for purpose and be functional?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[10,"Does the standby diver location provide proper protection from elements and ready access to water?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[11,"Are diving power cables and hose runs elevated and/or protected from damage?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[12,"Is there direct clear access for a stretcher from the diver recovery area to and into the chamber?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[13,"Has emergency response and rescue requirements been identified prior to the dive commencing (including available personnel and equipment)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[14,"Are emergency contact numbers immediately available?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[15,"Are diver emergency recovery drills conducted regularly and recorded in a safety register?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[16,"If night diving is involved, is suitable, approved, fit for purpose lighting in place?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[17,"Are all personnel are clear on emergency roles, including boating crews?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[18,"Do divers must avoid contact with marine fauna by assessing the area prior to commencement of the dive and then continually monitoring the area during the dive?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]

{"sheet":"15.31 ROV (ROV)","index":41,"n_rows":25,"n_cols":18,"rows_kept":25,"cut":false,"hidden":false,"merged":[[13,1,13,6],[13,9,13,13],[14,1,14,6],[14,9,14,13],[15,1,15,6],[15,9,15,13],[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[12,1,12,6],[12,9,12,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13]]}
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IFERROR(IF($N$1<>\"\",Index!F1&\"(\"&OFFSET(Worksheet!$D$1,_xlfn.SHEET(),0)&\")\",\"\"),\"\")","v":""},null,null,null,null,null,null,"Score:",{"$f":"IFERROR(IF($J$5>0,$J$5&\"/\"&$A$6,\"\"),\"\")","v":""},{"$f":"IFERROR(\"(\"&TRUNC($L$5*100,1)&\"%)\",\"\")","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(OFFSET(H7,0,0,A6),TRUE)","v":0},{"$f":"COUNTIFS(OFFSET(H7,0,0,A6),FALSE,OFFSET(I7,0,0,A6),\">a\")","v":0},{"$f":"IF(J5<>0,J5/A6,\"\")","v":""}]
[{"$f":"MAX(A7:A72)","v":10},"15.31 Remotely Operated Vehicle Inspection Checklist",null,null,null,null,null,"Comply?","Risk Level","Comments",null,null,null,null,"Review Date",{"$f":"CONCATENATEMULTIPLE(OFFSET(P7,0,0,A6),\" \")","v":""}]
[1,"Does the operator have a current operating certificate from the relevant authority for the remotely operated vehicle (ROV)?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Are relevant air, surface or underwater authorities notified of the ROV operations?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Are checks made to ensure the air, surface or underwater operations area is free of obstructions, to prevent damage to ROV, equipment, personnel or infrastructure?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Is appropriate signage displayed indicating the ROV operations are in progress?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Has the ROV operator been made aware of any potential hazards in the operating area?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Are spotters deployed to warn of approaching hazards?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Are spotters equipped with a satisfactory method of communication to the ROV operator?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Are communications between the spotter and ROV operator understood and reliable?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"Are primary and secondary recovery methods in the event of ROV failure, fit for purpose and functional?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[10,"Is the ROV regularly maintained with records available?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"",""]

{"sheet":"15.34 Hot Work (HWI)","index":42,"n_rows":20,"n_cols":18,"rows_kept":20,"cut":false,"hidden":false,"merged":[[19,9,19,13],[19,1,19,6],[16,1,16,6],[16,9,16,13],[17,1,17,6],[17,9,17,13],[18,9,18,13],[18,1,18,6],[13,1,13,6],[13,9,13,13],[14,1,14,6],[14,9,14,13],[15,1,15,6],[15,9,15,13],[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[12,1,12,6],[12,9,12,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13]]}
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IFERROR(IF($N$1<>\"\",Index!F1&\"(\"&OFFSET(Worksheet!$D$1,_xlfn.SHEET(),0)&\")\",\"\"),\"\")","v":""},null,null,null,null,null,null,"Score:",{"$f":"IFERROR(IF($J$5>0,$J$5&\"/\"&$A$6,\"\"),\"\")","v":""},{"$f":"IFERROR(\"(\"&TRUNC($L$5*100,1)&\"%)\",\"\")","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(OFFSET(H7,0,0,A6),TRUE)","v":0},{"$f":"COUNTIFS(OFFSET(H7,0,0,A6),FALSE,OFFSET(I7,0,0,A6),\">a\")","v":0},{"$f":"IF(J5<>0,J5/A6,\"\")","v":""}]
[{"$f":"MAX(A7:A67)","v":14},"15.34 Hot Work Inspection Checklist",null,null,null,null,null,"Comply?","Risk Level","Comments",null,null,null,null,"Review Date",{"$f":"CONCATENATEMULTIPLE(OFFSET(P7,0,0,A6),\" \")","v":""}]
[1,"Are permits to work issued and displayed prior to works?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Are local fire suppression and detection systems Isolated where appropriate?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Is fire suppression equipment such as fire extinguishers or fire hoses provided  where appropriate?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Is work being completed in a non-combustible and an area free of flammable vapours?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"have floors be cleaned and/or wetted prior to work starting (potential combustibles or hazardous atmospheres)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Are those completing the work trained to use fire fighting equipment?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Is the JSA inline with the task been completed. Any Amendments have been approved by the PtW issuer?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Have wall and floor openings been covered?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"Is a Safety Observer assigned to observe the hot work and immediate environment for potential problems? ",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[10,"Is a Safety Observer assigned to use a fire extinguisher or other fire extinguishing equipment authorised for the hot work, if required?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[11,"Have all necessary services been isolated prior to work start (i.e. electrical, fibre, water, waste, gas, fuel)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[12,"Is a Safety Observer assigned to check the worksite after the completion of hot work for hot spots (30 minute fire watch for basic hot work, and 60 minutes fire watch for welding)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[13,"Is a Safety Observer assigned to initiate emergency notification process and plans as required?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[14,"Are workers wearing PPE appropriate to the task?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]

{"sheet":"15.36 Tree Felling (TFI)","index":43,"n_rows":20,"n_cols":18,"rows_kept":20,"cut":false,"hidden":false,"merged":[[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[12,1,12,6],[12,9,12,13],[13,1,13,6],[13,9,13,13],[14,1,14,6],[14,9,14,13],[15,1,15,6],[15,9,15,13],[19,1,19,6],[19,9,19,13],[16,1,16,6],[16,9,16,13],[17,1,17,6],[17,9,17,13],[18,1,18,6],[18,9,18,13]]}
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IFERROR(IF($N$1<>\"\",Index!F1&\"(\"&OFFSET(Worksheet!$D$1,_xlfn.SHEET(),0)&\")\",\"\"),\"\")","v":""},null,null,null,null,null,null,"Score:",{"$f":"IFERROR(IF($J$5>0,$J$5&\"/\"&$A$6,\"\"),\"\")","v":""},{"$f":"IFERROR(\"(\"&TRUNC($L$5*100,1)&\"%)\",\"\")","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(OFFSET(H7,0,0,A6),TRUE)","v":0},{"$f":"COUNTIFS(OFFSET(H7,0,0,A6),FALSE,OFFSET(I7,0,0,A6),\">a\")","v":0},{"$f":"IF(J5<>0,J5/A6,\"\")","v":""}]
[{"$f":"MAX(A7:A67)","v":14},"15.36 Tree Felling Inspection Checklist",null,null,null,null,null,"Comply?","Risk Level","Comments",null,null,null,null,"Review Date",{"$f":"CONCATENATEMULTIPLE(OFFSET(P7,0,0,A6),\" \")","v":""}]
[1,"Is the JSA inline with the task being completed. Any Amendments have been approved by the PtW issuer?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Are workers wearing PPE appropriate to the task?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Are suitable communications in place and understood by workers?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Suitably qualified person are operating equipment and recorded it in a register?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Are the weather conditions suitable for this type of work?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Is the work area contained or controlled to prevent unauthorised access. Isolation areas and drop zones are clearing identified?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Any  tree(s) ,protected species or of significant value (memorial/historic), have been identified and communicated with the work team?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Safe Zones are clearly marked and communicated?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"No trees have been left in the\" hung up\" with the potential to fall uncontrolled? ",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[10,"Workers maintain 100% tie off when working at heights?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[11,"Is First Aid equipment available and accessible on site?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[12,"Are Traffic Management Plans (TMP) endorsed, available and implanted? (Chap 3.10 CHESS)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[13,"Is safety equipment stored correctly when not in use?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[14,"Are housekeeping standards being maintained? ",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]

{"sheet":"Pipe Works (PWC)","index":44,"n_rows":25,"n_cols":18,"rows_kept":25,"cut":false,"hidden":false,"merged":[[13,1,13,6],[13,9,13,13],[14,1,14,6],[14,9,14,13],[15,1,15,6],[15,9,15,13],[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[12,1,12,6],[12,9,12,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13]]}
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[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(OFFSET(H7,0,0,A6),TRUE)","v":0},{"$f":"COUNTIFS(OFFSET(H7,0,0,A6),FALSE,OFFSET(I7,0,0,A6),\">a\")","v":0},{"$f":"IF(J5<>0,J5/A6,\"\")","v":""}]
[{"$f":"MAX(A7:A67)","v":10},"Pipe Works Checklist",null,null,null,null,null,"Comply?","Risk Level","Comments",null,null,null,null,"Review Date",{"$f":"CONCATENATEMULTIPLE(OFFSET(P7,0,0,A6),\" \")","v":""}]
[1,"Is the JSA inline with the task been completed. Any Amendments have been approved by the PtW issuer?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Are operators suitably qualified? ",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Are all isolations been locked and tagged out? i.e. water, steam, gas, electricity relevant to the work or task?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Are all hazardous or flammable substances in the pipes been managed?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Are hoses sheathed to protect from abrasions ( if required)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Are intrinsically safe tools been used in hazardous areas (Brass spanners, dead blow hammer etc.)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Are warning signs, screens and shields set up around areas where tools are in use?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Is atmospheric monitoring been maintained ( if required)?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"Are airless spray guns fitted with visual safety devices that prevent activation until manually released?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[10,"Do workers release tool pressure before releasing hose connections?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
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{"sheet":"Penetrating Structure (PST)","index":45,"n_rows":16,"n_cols":18,"rows_kept":16,"cut":false,"hidden":false,"merged":[[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[12,1,12,6],[12,9,12,13],[13,1,13,6],[13,9,13,13],[14,1,14,6],[14,9,14,13],[15,1,15,6],[15,9,15,13]]}
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[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(OFFSET(H7,0,0,A6),TRUE)","v":0},{"$f":"COUNTIFS(OFFSET(H7,0,0,A6),FALSE,OFFSET(I7,0,0,A6),\">a\")","v":0},{"$f":"IF(J5<>0,J5/A6,\"\")","v":""}]
[{"$f":"MAX(A7:A63)","v":10},"Penetrating Structure Inspection Checklist",null,null,null,null,null,"Comply?","Risk Level","Comments",null,null,null,null,"Review Date",{"$f":"CONCATENATEMULTIPLE(OFFSET(P7,0,0,A6),\" \")","v":""}]
[1,"Is the JSA inline with the task been completed. Any Amendments have been approved by the PtW issuer?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Are workers wearing PPE appropriate to the task?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Have electrical services have been identified and isolated?  ",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Have the in-wall water pipes and gas lines been located and identified?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Has the other side of penetration been assessed for breakthrough hazards?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Are the weather conditions suitable for this type of work?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[7,"Is the work area contained or controlled to prevent unauthorised access?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[8,"Are the building occupants aware of the work and disruptions?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[9,"All dust extraction systems are in use if required or, dust management practices are in place to minimise harm?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[10,"Are  housekeeping standards being maintained? ",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]

{"sheet":"13.2 Historic & Cultural (HCS)","index":46,"n_rows":33,"n_cols":18,"rows_kept":33,"cut":false,"hidden":false,"merged":[[10,1,10,6],[10,9,10,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13]]}
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[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
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[{"$f":"MAX(A7:A66)","v":5}," 13.1 Historic and Cultural Site Inspection Checklist \n(Unexpected discovery)",null,null,null,null,null,"Comply?","Risk Level","Comments",null,null,null,null,"Review Date",{"$f":"CONCATENATEMULTIPLE(OFFSET(P7,0,0,A6),\" \")","v":""}]
[1,"Has the DEI/NZDF representative been notified?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Has the environmental officer been notified?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Was work stopped immediately??",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Were cordons put in place at least 10m from the site of the find? ",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Was work only resumed after approval from the Environmental Officer?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(I12<>\"\",H12=FALSE),ROW()-6&\". \"&I12&\"\",\"\")","v":""},null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(I13<>\"\",H13=FALSE),ROW()-6&\". \"&I13&\"\",\"\")","v":""},null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(I14<>\"\",H14=FALSE),ROW()-6&\". \"&I14&\"\",\"\")","v":""},null,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(I15<>\"\",H15=FALSE),ROW()-6&\". \"&I15&\"\",\"\")","v":""},null,""]
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{"sheet":"13.3 HAIL Site (HSI)","index":47,"n_rows":31,"n_cols":18,"rows_kept":31,"cut":false,"hidden":false,"merged":[[10,1,10,6],[10,9,10,13],[11,1,11,6],[11,9,11,13],[7,1,7,6],[7,9,7,13],[8,1,8,6],[8,9,8,13],[9,1,9,6],[9,9,9,13],[6,1,6,6],[6,9,6,13],[0,5,0,11],[1,7,1,8],[1,9,1,11],[1,13,1,14],[2,3,2,5],[2,7,2,11],[2,13,2,14],[3,3,3,5],[3,7,3,11],[3,13,3,14],[5,1,5,6],[5,9,5,13]]}
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[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"COUNTIF(OFFSET(H7,0,0,A6),TRUE)","v":0},{"$f":"COUNTIFS(OFFSET(H7,0,0,A6),FALSE,OFFSET(I7,0,0,A6),\">a\")","v":0},{"$f":"IF(J5<>0,J5/A6,\"\")","v":""}]
[{"$f":"MAX(A7:A67)","v":6},"13.2 HAIL Site Inspection Checklist\n(Unexpected discovery)",null,null,null,null,null,"Comply?","Risk Level","Comments",null,null,null,null,"Review Date",{"$f":"CONCATENATEMULTIPLE(OFFSET(P7,0,0,A6),\" \")","v":""}]
[1,"Are HAIL hazards being adequately managed?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J7<>\"\",H7=FALSE),ROW()-6&\". \"&J7&\"\",\"\")","v":""},{"$f":"IF(OR(A7=\"\",H7=TRUE,N$1=\"\"),\"\",I7)","v":""},{"$f":"IF(AND(H7=FALSE,I7<>\"\",I7<>\"Low\"),TRUE,FALSE)","v":false}]
[2,"Are worker provided with appropriate PPE?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J8<>\"\",H8=FALSE),ROW()-6&\". \"&J8&\"\",\"\")","v":""},{"$f":"IF(OR(A8=\"\",H8=TRUE,N$1=\"\"),\"\",I8)","v":""},{"$f":"IF(AND(H8=FALSE,I8<>\"\",I8<>\"Low\"),TRUE,FALSE)","v":false}]
[3,"Was work stopped immediately on discovery of a HAIL site?",null,null,null,null,null,false,null,null,null,null,null,null,null,{"$f":"IF(AND(J9<>\"\",H9=FALSE),ROW()-6&\". \"&J9&\"\",\"\")","v":""},"",false]
[4,"Was the DEI/NZDF representative immediately notified of the discovery of any unrecorded HAIL sites?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[5,"Were cordons put in place at least 10m from the site of the find? ",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
[6,"Are all appropriate elimination, mitigation and precautionary measures implemented?",null,null,null,null,null,false,null,null,null,null,null,null,null,"","",false]
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["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",null,{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(G2,Worksheet!$A$4:$A$65,0),2)&\"-\"&E2&\"-NCN-\"&TEXT($E$1,\"yy\")&TEXT($E$1,\"mm\")&TEXT($E$1,\"dd\")&\"-v\"&Index!K1,\"\"))","v":""},null,null,null,null,null,"Score:",{"$f":"IFERROR(Worksheet!L3&\"/\"&Worksheet!M3,\"\")","v":"0/0"},{"$f":"IFERROR(Worksheet!L3/Worksheet!M3,\"\")","v":""}]
[null,null,"Contractor ID:",null,{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,"Location:",{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",null,{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[]
[{"$f":"\"A worksite site inspection at Camp/Base-\"&G2&\", Location-\"&J2&\", Site-\"&J2&\"  on the \"&TEXT(E1,\"dd mmm, yyyy\")&\", has identified one or more areas where safety on site does not meet NZDF standards or does not comply with applicable government, legislative, or contractual requirements.\"","v":"A worksite site inspection at Camp/Base-, Location-, Site-  on the , has identified one or more areas where safety on site does not meet NZDF standards or does not comply with applicable government, legislative, or contractual requirements."}]
[]
["The items listed below detail the specific categories and areas when deficiencies were found."]
[]
["If attached, pPlease complete a Non-Conformance Report detailing the actions you intend to take to mitigate these risks of \"Medium\" or higher, and return the report to DEI by the review date, with evidence of the remediation actions. Major issues are highlighted according to the level of risk. "]
[]
["Inspection Checklist",null,"Item #","Description",null,null,null,null,"Inspector Comments",null,null,null,null,"Risk Level","Review Date"]
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[{"$f":"IF(OR(Worksheet!P11=\"\",Worksheet!P11=Worksheet!P10,Worksheet!P11=\"Non-Conformance Notification\"),IF(AND(Worksheet!P11=\"Non-Conformance Notification\",Worksheet!Q11=1),\"++++++++++++++++\",\"\"),Worksheet!P11)","v":""},null,{"$f":"IF(OR(Worksheet!P11=\"\",Worksheet!P11=\"Non-Conformance Notification\"),IF(AND(Worksheet!P11=\"Non-Conformance Notification\",Worksheet!Q11=1),\"++++++\",\"\"),Worksheet!R11)","v":""},{"$f":"IF(Worksheet!P11=\"\",\"\",IF(AND(Worksheet!P11=\"Non-Conformance Notification\",Worksheet!Q11=1),\"++++++++++++++++++++++++++++++++++++++++++++++++++++\",IF(AND(Worksheet!P11=\"Non-Conformance Notification\",Worksheet!Q11=2),\"Inspected By: \"&$E$4,Worksheet!S11)))","v":""},null,null,null,null,{"$f":"IF(Worksheet!P11=\"\",\"\",IF(AND(Worksheet!P11=\"Non-Conformance Notification\",Worksheet!Q11=1),\"+++++++++++++++++++++++++++++++++++++++++++++++++\",IF(AND(Worksheet!P11=\"Non-Conformance Notification\",Worksheet!Q11=2),\"Date: \"&TEXT($E$1,\"dd/mm/yy\"),Worksheet!T11)))","v":""},null,null,null,null,{"$f":"IF(Worksheet!P11=\"\",\"\",IF(AND(Worksheet!P11=\"Non-Conformance Notification\",Worksheet!Q11=1),\"++++++\",IF(AND(Worksheet!P11=\"Non-Conformance Notification\",Worksheet!Q11=2),\"\",Worksheet!U11)))","v":""},{"$f":"IF(Worksheet!P11=\"\",\"\",IF(AND(Worksheet!P11=\"Non-Conformance Notification\",Worksheet!Q11=1),\"+++++++++\",IF(AND(Worksheet!P11=\"Non-Conformance Notification\",Worksheet!Q11=2),\"\",Worksheet!V11)))","v":""}]
[{"$f":"IF(OR(Worksheet!P12=\"\",Worksheet!P12=Worksheet!P11,Worksheet!P12=\"Non-Conformance Notification\"),IF(AND(Worksheet!P12=\"Non-Conformance Notification\",Worksheet!Q12=1),\"++++++++++++++++\",\"\"),Worksheet!P12)","v":""},null,{"$f":"IF(OR(Worksheet!P12=\"\",Worksheet!P12=\"Non-Conformance Notification\"),IF(AND(Worksheet!P12=\"Non-Conformance Notification\",Worksheet!Q12=1),\"++++++\",\"\"),Worksheet!R12)","v":""},{"$f":"IF(Worksheet!P12=\"\",\"\",IF(AND(Worksheet!P12=\"Non-Conformance Notification\",Worksheet!Q12=1),\"++++++++++++++++++++++++++++++++++++++++++++++++++++\",IF(AND(Worksheet!P12=\"Non-Conformance Notification\",Worksheet!Q12=2),\"Inspected By: \"&$E$4,Worksheet!S12)))","v":""},null,null,null,null,{"$f":"IF(Worksheet!P12=\"\",\"\",IF(AND(Worksheet!P12=\"Non-Conformance Notification\",Worksheet!Q12=1),\"+++++++++++++++++++++++++++++++++++++++++++++++++\",IF(AND(Worksheet!P12=\"Non-Conformance Notification\",Worksheet!Q12=2),\"Date: \"&TEXT($E$1,\"dd/mm/yy\"),Worksheet!T12)))","v":""},null,null,null,null,{"$f":"IF(Worksheet!P12=\"\",\"\",IF(AND(Worksheet!P12=\"Non-Conformance Notification\",Worksheet!Q12=1),\"++++++\",IF(AND(Worksheet!P12=\"Non-Conformance Notification\",Worksheet!Q12=2),\"\",Worksheet!U12)))","v":""},{"$f":"IF(Worksheet!P12=\"\",\"\",IF(AND(Worksheet!P12=\"Non-Conformance Notification\",Worksheet!Q12=1),\"+++++++++\",IF(AND(Worksheet!P12=\"Non-Conformance Notification\",Worksheet!Q12=2),\"\",Worksheet!V12)))","v":""}]
[{"$f":"IF(OR(Worksheet!P13=\"\",Worksheet!P13=Worksheet!P12,Worksheet!P13=\"Non-Conformance Notification\"),IF(AND(Worksheet!P13=\"Non-Conformance Notification\",Worksheet!Q13=1),\"++++++++++++++++\",\"\"),Worksheet!P13)","v":""},null,{"$f":"IF(OR(Worksheet!P13=\"\",Worksheet!P13=\"Non-Conformance Notification\"),IF(AND(Worksheet!P13=\"Non-Conformance Notification\",Worksheet!Q13=1),\"++++++\",\"\"),Worksheet!R13)","v":""},{"$f":"IF(Worksheet!P13=\"\",\"\",IF(AND(Worksheet!P13=\"Non-Conformance Notification\",Worksheet!Q13=1),\"++++++++++++++++++++++++++++++++++++++++++++++++++++\",IF(AND(Worksheet!P13=\"Non-Conformance Notification\",Worksheet!Q13=2),\"Inspected By: \"&$E$4,Worksheet!S13)))","v":""},null,null,null,null,{"$f":"IF(Worksheet!P13=\"\",\"\",IF(AND(Worksheet!P13=\"Non-Conformance Notification\",Worksheet!Q13=1),\"+++++++++++++++++++++++++++++++++++++++++++++++++\",IF(AND(Worksheet!P13=\"Non-Conformance Notification\",Worksheet!Q13=2),\"Date: \"&TEXT($E$1,\"dd/mm/yy\"),Worksheet!T13)))","v":""},null,null,null,null,{"$f":"IF(Worksheet!P13=\"\",\"\",IF(AND(Worksheet!P13=\"Non-Conformance Notification\",Worksheet!Q13=1),\"++++++\",IF(AND(Worksheet!P13=\"Non-Conformance Notification\",Worksheet!Q13=2),\"\",Worksheet!U13)))","v":""},{"$f":"IF(Worksheet!P13=\"\",\"\",IF(AND(Worksheet!P13=\"Non-Conformance Notification\",Worksheet!Q13=1),\"+++++++++\",IF(AND(Worksheet!P13=\"Non-Conformance Notification\",Worksheet!Q13=2),\"\",Worksheet!V13)))","v":""}]
[{"$f":"IF(OR(Worksheet!P14=\"\",Worksheet!P14=Worksheet!P13,Worksheet!P14=\"Non-Conformance Notification\"),IF(AND(Worksheet!P14=\"Non-Conformance Notification\",Worksheet!Q14=1),\"++++++++++++++++\",\"\"),Worksheet!P14)","v":""},null,{"$f":"IF(OR(Worksheet!P14=\"\",Worksheet!P14=\"Non-Conformance Notification\"),IF(AND(Worksheet!P14=\"Non-Conformance Notification\",Worksheet!Q14=1),\"++++++\",\"\"),Worksheet!R14)","v":""},{"$f":"IF(Worksheet!P14=\"\",\"\",IF(AND(Worksheet!P14=\"Non-Conformance Notification\",Worksheet!Q14=1),\"++++++++++++++++++++++++++++++++++++++++++++++++++++\",IF(AND(Worksheet!P14=\"Non-Conformance Notification\",Worksheet!Q14=2),\"Inspected By: \"&$E$4,Worksheet!S14)))","v":""},null,null,null,null,{"$f":"IF(Worksheet!P14=\"\",\"\",IF(AND(Worksheet!P14=\"Non-Conformance Notification\",Worksheet!Q14=1),\"+++++++++++++++++++++++++++++++++++++++++++++++++\",IF(AND(Worksheet!P14=\"Non-Conformance Notification\",Worksheet!Q14=2),\"Date: \"&TEXT($E$1,\"dd/mm/yy\"),Worksheet!T14)))","v":""},null,null,null,null,{"$f":"IF(Worksheet!P14=\"\",\"\",IF(AND(Worksheet!P14=\"Non-Conformance Notification\",Worksheet!Q14=1),\"++++++\",IF(AND(Worksheet!P14=\"Non-Conformance Notification\",Worksheet!Q14=2),\"\",Worksheet!U14)))","v":""},{"$f":"IF(Worksheet!P14=\"\",\"\",IF(AND(Worksheet!P14=\"Non-Conformance Notification\",Worksheet!Q14=1),\"+++++++++\",IF(AND(Worksheet!P14=\"Non-Conformance Notification\",Worksheet!Q14=2),\"\",Worksheet!V14)))","v":""}]
[{"$f":"IF(OR(Worksheet!P15=\"\",Worksheet!P15=Worksheet!P14,Worksheet!P15=\"Non-Conformance Notification\"),IF(AND(Worksheet!P15=\"Non-Conformance Notification\",Worksheet!Q15=1),\"++++++++++++++++\",\"\"),Worksheet!P15)","v":""},null,{"$f":"IF(OR(Worksheet!P15=\"\",Worksheet!P15=\"Non-Conformance Notification\"),IF(AND(Worksheet!P15=\"Non-Conformance Notification\",Worksheet!Q15=1),\"++++++\",\"\"),Worksheet!R15)","v":""},{"$f":"IF(Worksheet!P15=\"\",\"\",IF(AND(Worksheet!P15=\"Non-Conformance Notification\",Worksheet!Q15=1),\"++++++++++++++++++++++++++++++++++++++++++++++++++++\",IF(AND(Worksheet!P15=\"Non-Conformance Notification\",Worksheet!Q15=2),\"Inspected By: \"&$E$4,Worksheet!S15)))","v":""},null,null,null,null,{"$f":"IF(Worksheet!P15=\"\",\"\",IF(AND(Worksheet!P15=\"Non-Conformance Notification\",Worksheet!Q15=1),\"+++++++++++++++++++++++++++++++++++++++++++++++++\",IF(AND(Worksheet!P15=\"Non-Conformance Notification\",Worksheet!Q15=2),\"Date: \"&TEXT($E$1,\"dd/mm/yy\"),Worksheet!T15)))","v":""},null,null,null,null,{"$f":"IF(Worksheet!P15=\"\",\"\",IF(AND(Worksheet!P15=\"Non-Conformance Notification\",Worksheet!Q15=1),\"++++++\",IF(AND(Worksheet!P15=\"Non-Conformance Notification\",Worksheet!Q15=2),\"\",Worksheet!U15)))","v":""},{"$f":"IF(Worksheet!P15=\"\",\"\",IF(AND(Worksheet!P15=\"Non-Conformance Notification\",Worksheet!Q15=1),\"+++++++++\",IF(AND(Worksheet!P15=\"Non-Conformance Notification\",Worksheet!Q15=2),\"\",Worksheet!V15)))","v":""}]
[{"$f":"IF(OR(Worksheet!P16=\"\",Worksheet!P16=Worksheet!P15,Worksheet!P16=\"Non-Conformance Notification\"),IF(AND(Worksheet!P16=\"Non-Conformance Notification\",Worksheet!Q16=1),\"++++++++++++++++\",\"\"),Worksheet!P16)","v":""},null,{"$f":"IF(OR(Worksheet!P16=\"\",Worksheet!P16=\"Non-Conformance Notification\"),IF(AND(Worksheet!P16=\"Non-Conformance Notification\",Worksheet!Q16=1),\"++++++\",\"\"),Worksheet!R16)","v":""},{"$f":"IF(Worksheet!P16=\"\",\"\",IF(AND(Worksheet!P16=\"Non-Conformance Notification\",Worksheet!Q16=1),\"++++++++++++++++++++++++++++++++++++++++++++++++++++\",IF(AND(Worksheet!P16=\"Non-Conformance Notification\",Worksheet!Q16=2),\"Inspected By: \"&$E$4,Worksheet!S16)))","v":""},null,null,null,null,{"$f":"IF(Worksheet!P16=\"\",\"\",IF(AND(Worksheet!P16=\"Non-Conformance Notification\",Worksheet!Q16=1),\"+++++++++++++++++++++++++++++++++++++++++++++++++\",IF(AND(Worksheet!P16=\"Non-Conformance Notification\",Worksheet!Q16=2),\"Date: \"&TEXT($E$1,\"dd/mm/yy\"),Worksheet!T16)))","v":""},null,null,null,null,{"$f":"IF(Worksheet!P16=\"\",\"\",IF(AND(Worksheet!P16=\"Non-Conformance Notification\",Worksheet!Q16=1),\"++++++\",IF(AND(Worksheet!P16=\"Non-Conformance Notification\",Worksheet!Q16=2),\"\",Worksheet!U16)))","v":""},{"$f":"IF(Worksheet!P16=\"\",\"\",IF(AND(Worksheet!P16=\"Non-Conformance Notification\",Worksheet!Q16=1),\"+++++++++\",IF(AND(Worksheet!P16=\"Non-Conformance Notification\",Worksheet!Q16=2),\"\",Worksheet!V16)))","v":""}]
[{"$f":"IF(OR(Worksheet!P17=\"\",Worksheet!P17=Worksheet!P16,Worksheet!P17=\"Non-Conformance Notification\"),IF(AND(Worksheet!P17=\"Non-Conformance Notification\",Worksheet!Q17=1),\"++++++++++++++++\",\"\"),Worksheet!P17)","v":""},null,{"$f":"IF(OR(Worksheet!P17=\"\",Worksheet!P17=\"Non-Conformance Notification\"),IF(AND(Worksheet!P17=\"Non-Conformance Notification\",Worksheet!Q17=1),\"++++++\",\"\"),Worksheet!R17)","v":""},{"$f":"IF(Worksheet!P17=\"\",\"\",IF(AND(Worksheet!P17=\"Non-Conformance Notification\",Worksheet!Q17=1),\"++++++++++++++++++++++++++++++++++++++++++++++++++++\",IF(AND(Worksheet!P17=\"Non-Conformance Notification\",Worksheet!Q17=2),\"Inspected By: \"&$E$4,Worksheet!S17)))","v":""},null,null,null,null,{"$f":"IF(Worksheet!P17=\"\",\"\",IF(AND(Worksheet!P17=\"Non-Conformance Notification\",Worksheet!Q17=1),\"+++++++++++++++++++++++++++++++++++++++++++++++++\",IF(AND(Worksheet!P17=\"Non-Conformance Notification\",Worksheet!Q17=2),\"Date: \"&TEXT($E$1,\"dd/mm/yy\"),Worksheet!T17)))","v":""},null,null,null,null,{"$f":"IF(Worksheet!P17=\"\",\"\",IF(AND(Worksheet!P17=\"Non-Conformance Notification\",Worksheet!Q17=1),\"++++++\",IF(AND(Worksheet!P17=\"Non-Conformance Notification\",Worksheet!Q17=2),\"\",Worksheet!U17)))","v":""},{"$f":"IF(Worksheet!P17=\"\",\"\",IF(AND(Worksheet!P17=\"Non-Conformance Notification\",Worksheet!Q17=1),\"+++++++++\",IF(AND(Worksheet!P17=\"Non-Conformance Notification\",Worksheet!Q17=2),\"\",Worksheet!V17)))","v":""}]
[{"$f":"IF(OR(Worksheet!P18=\"\",Worksheet!P18=Worksheet!P17,Worksheet!P18=\"Non-Conformance Notification\"),IF(AND(Worksheet!P18=\"Non-Conformance Notification\",Worksheet!Q18=1),\"++++++++++++++++\",\"\"),Worksheet!P18)","v":""},null,{"$f":"IF(OR(Worksheet!P18=\"\",Worksheet!P18=\"Non-Conformance Notification\"),IF(AND(Worksheet!P18=\"Non-Conformance Notification\",Worksheet!Q18=1),\"++++++\",\"\"),Worksheet!R18)","v":""},{"$f":"IF(Worksheet!P18=\"\",\"\",IF(AND(Worksheet!P18=\"Non-Conformance Notification\",Worksheet!Q18=1),\"++++++++++++++++++++++++++++++++++++++++++++++++++++\",IF(AND(Worksheet!P18=\"Non-Conformance Notification\",Worksheet!Q18=2),\"Inspected By: \"&$E$4,Worksheet!S18)))","v":""},null,null,null,null,{"$f":"IF(Worksheet!P18=\"\",\"\",IF(AND(Worksheet!P18=\"Non-Conformance Notification\",Worksheet!Q18=1),\"+++++++++++++++++++++++++++++++++++++++++++++++++\",IF(AND(Worksheet!P18=\"Non-Conformance Notification\",Worksheet!Q18=2),\"Date: \"&TEXT($E$1,\"dd/mm/yy\"),Worksheet!T18)))","v":""},null,null,null,null,{"$f":"IF(Worksheet!P18=\"\",\"\",IF(AND(Worksheet!P18=\"Non-Conformance Notification\",Worksheet!Q18=1),\"++++++\",IF(AND(Worksheet!P18=\"Non-Conformance Notification\",Worksheet!Q18=2),\"\",Worksheet!U18)))","v":""},{"$f":"IF(Worksheet!P18=\"\",\"\",IF(AND(Worksheet!P18=\"Non-Conformance Notification\",Worksheet!Q18=1),\"+++++++++\",IF(AND(Worksheet!P18=\"Non-Conformance Notification\",Worksheet!Q18=2),\"\",Worksheet!V18)))","v":""}]
[{"$f":"IF(OR(Worksheet!P19=\"\",Worksheet!P19=Worksheet!P18,Worksheet!P19=\"Non-Conformance Notification\"),IF(AND(Worksheet!P19=\"Non-Conformance Notification\",Worksheet!Q19=1),\"++++++++++++++++\",\"\"),Worksheet!P19)","v":""},null,{"$f":"IF(OR(Worksheet!P19=\"\",Worksheet!P19=\"Non-Conformance Notification\"),IF(AND(Worksheet!P19=\"Non-Conformance Notification\",Worksheet!Q19=1),\"++++++\",\"\"),Worksheet!R19)","v":""},{"$f":"IF(Worksheet!P19=\"\",\"\",IF(AND(Worksheet!P19=\"Non-Conformance Notification\",Worksheet!Q19=1),\"++++++++++++++++++++++++++++++++++++++++++++++++++++\",IF(AND(Worksheet!P19=\"Non-Conformance Notification\",Worksheet!Q19=2),\"Inspected By: \"&$E$4,Worksheet!S19)))","v":""},null,null,null,null,{"$f":"IF(Worksheet!P19=\"\",\"\",IF(AND(Worksheet!P19=\"Non-Conformance Notification\",Worksheet!Q19=1),\"+++++++++++++++++++++++++++++++++++++++++++++++++\",IF(AND(Worksheet!P19=\"Non-Conformance Notification\",Worksheet!Q19=2),\"Date: \"&TEXT($E$1,\"dd/mm/yy\"),Worksheet!T19)))","v":""},null,null,null,null,{"$f":"IF(Worksheet!P19=\"\",\"\",IF(AND(Worksheet!P19=\"Non-Conformance Notification\",Worksheet!Q19=1),\"++++++\",IF(AND(Worksheet!P19=\"Non-Conformance Notification\",Worksheet!Q19=2),\"\",Worksheet!U19)))","v":""},{"$f":"IF(Worksheet!P19=\"\",\"\",IF(AND(Worksheet!P19=\"Non-Conformance Notification\",Worksheet!Q19=1),\"+++++++++\",IF(AND(Worksheet!P19=\"Non-Conformance Notification\",Worksheet!Q19=2),\"\",Worksheet!V19)))","v":""}]
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{"sheet":"Non-Conformance 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["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(F2,Worksheet!$A$4:$A$65,0),2)&\"-\"&D2&\"-NCR-\"&TEXT($D$1,\"yy\")&TEXT($D$1,\"mm\")&TEXT($D$1,\"dd\")&\"-v\"&Index!K1,\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Risk:",{"$f":"IF(F7=\"\",\"\",IF(R7=\"\",\"Small\",R7))","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,null,null,null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,{"$f":"\"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to \"&TEXT(F34,\"dd/mm/yyyy\")&\" with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. \"","v":"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to  with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. "}]
[]
["Non-Conformance Item #:",null,null,{"$f":"INT((ROW()+37)/44)","v":1},"Checklist: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D7,0)=\"\",OFFSET(Worksheet!$W$1,D7,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$W$1,D7,0))","v":""},null,null,null,null,null,"Item #: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D7,0)=\"\",OFFSET(Worksheet!$W$1,D7,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$X$1,D7,0))","v":""},null,null,"Risk Level:",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D7,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D7,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AB$1,D7,0)))","v":""}]
["Section 1: DEI/Inspector",null,null,null,null,null,null,null,null,"Section 2: Contractor/Site Manager"]
["Description: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D7,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D7,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$Z$1,D7,0)))","v":""},null,null,null,null,null,null,"Cause of non-Conformance:  "]
[]
["Inspection Comments: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D7,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D7,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AA$1,D7,0)))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"Root Cause(s):"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Corrective action:"]
[" Additional Comments/ Recommendations: "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Preventative Action:  "]
[]
[]
[]
["Non-Conformance Estimated Project Delay Time: ",null,null,null,null,null,null,null,null," Project Delay Time: ",null,null,null,null,null,"Date to be completed?:"]
[]
["Originator:    ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,null,"Section 3: Contractor Acceptance: (Contractor)"]
[]
["Signature: ",null,null,null,null,null,null,null,null,"Accepted by: ",null,"Contractor Representative",null,null,null,null,null,"Date: "]
[]
[]
["Section 5: DEI Acceptance (complete on return of the NCR)",null,null,null,null,null,null,null,null,"Signature: "]
[]
["Corrective Actions Accepted?: ",null,null,null,"Review Date:",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D7,0)=\"\",OFFSET(Worksheet!$W$1,D7,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$AC$1,D7,0))","v":""}]
[]
["If \"No\", provide Reasons:  ",null,null,null,null,null,null,null,null,"Section 4: NCR Closure Evidence (Contractor/Site Manager)"]
[null,null,null,null,null,null,null,null,null,"Documentary/ Photographic Evidence: "]
["Accepted by: ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""}]
["Signature: "]
[]
[]
[]
[]
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(F46,Worksheet!$A$4:$A$65,0),2)&\"-\"&D46&\"-NCR-\"&TEXT($D$1,\"yy\")&TEXT($D$1,\"mm\")&TEXT($D$1,\"dd\")&\"-v\"&Index!K48,\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Risk:",{"$f":"IF(F51=\"\",\"\",IF(R51=\"\",\"Small\",R51))","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,null,null,null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,{"$f":"\"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to \"&TEXT(F78,\"dd/mm/yyyy\")&\" with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. \"","v":"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to  with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. "}]
[]
["Non-Conformance Item #:",null,null,{"$f":"INT((ROW()+37)/44)","v":2},"Checklist: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D51,0)=\"\",OFFSET(Worksheet!$W$1,D51,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$W$1,D51,0))","v":""},null,null,null,null,null,"Item #: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D51,0)=\"\",OFFSET(Worksheet!$W$1,D51,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$X$1,D51,0))","v":""},null,null,"Risk Level:",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D51,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D51,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AB$1,D51,0)))","v":""}]
["Section 1: DEI/Inspector",null,null,null,null,null,null,null,null,"Section 2: Contractor/Site Manager"]
["Description: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D51,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D51,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$Z$1,D51,0)))","v":""},null,null,null,null,null,null,"Cause of non-Conformance:  "]
[]
["Inspection Comments: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D51,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D51,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AA$1,D51,0)))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"Root Cause(s):"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Corrective action:"]
[" Additional Comments/ Recommendations: "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Preventative Action:  "]
[]
[]
[]
["Non-Conformance Estimated Project Delay Time: ",null,null,null,null,null,null,null,null," Project Delay Time: ",null,null,null,null,null,"Date to be completed?:"]
[]
["Originator:    ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,null,"Section 3: Contractor Acceptance: (Contractor)"]
[]
["Signature: ",null,null,null,null,null,null,null,null,"Accepted by: ",null,"Contractor Representative",null,null,null,null,null,"Date: "]
[]
[]
["Section 5: DEI Acceptance (complete on return of the NCR)",null,null,null,null,null,null,null,null,"Signature: "]
[]
["Corrective Actions Accepted?: ",null,null,null,"Review Date:",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D51,0)=\"\",OFFSET(Worksheet!$W$1,D51,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$AC$1,D51,0))","v":""}]
[]
["If \"No\", provide Reasons:  ",null,null,null,null,null,null,null,null,"Section 4: NCR Closure Evidence (Contractor/Site Manager)"]
[null,null,null,null,null,null,null,null,null,"Documentary/ Photographic Evidence: "]
["Accepted by: ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""}]
["Signature: "]
[]
[]
[]
[]
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(F90,Worksheet!$A$4:$A$65,0),2)&\"-\"&D90&\"-NCR-\"&TEXT($D$1,\"yy\")&TEXT($D$1,\"mm\")&TEXT($D$1,\"dd\")&\"-v\"&Index!K88,\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Risk:",{"$f":"IF(F95=\"\",\"\",IF(R95=\"\",\"Small\",R95))","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,null,null,null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,{"$f":"\"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to \"&TEXT(F122,\"dd/mm/yyyy\")&\" with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. \"","v":"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to  with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. "}]
[]
["Non-Conformance Item #:",null,null,{"$f":"INT((ROW()+37)/44)","v":3},"Checklist: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D95,0)=\"\",OFFSET(Worksheet!$W$1,D95,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$W$1,D95,0))","v":""},null,null,null,null,null,"Item #: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D95,0)=\"\",OFFSET(Worksheet!$W$1,D95,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$X$1,D95,0))","v":""},null,null,"Risk Level:",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D95,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D95,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AB$1,D95,0)))","v":""}]
["Section 1: DEI/Inspector",null,null,null,null,null,null,null,null,"Section 2: Contractor/Site Manager"]
["Description: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D95,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D95,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$Z$1,D95,0)))","v":""},null,null,null,null,null,null,"Cause of non-Conformance:  "]
[]
["Inspection Comments: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D95,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D95,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AA$1,D95,0)))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"Root Cause(s):"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Corrective action:"]
[" Additional Comments/ Recommendations: "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Preventative Action:  "]
[]
[]
[]
["Non-Conformance Estimated Project Delay Time: ",null,null,null,null,null,null,null,null," Project Delay Time: ",null,null,null,null,null,"Date to be completed?:"]
[]
["Originator:    ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,null,"Section 3: Contractor Acceptance: (Contractor)"]
[]
["Signature: ",null,null,null,null,null,null,null,null,"Accepted by: ",null,"Contractor Representative",null,null,null,null,null,"Date: "]
[]
[]
["Section 5: DEI Acceptance (complete on return of the NCR)",null,null,null,null,null,null,null,null,"Signature: "]
[]
["Corrective Actions Accepted?: ",null,null,null,"Review Date:",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D95,0)=\"\",OFFSET(Worksheet!$W$1,D95,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$AC$1,D95,0))","v":""}]
[]
["If \"No\", provide Reasons:  ",null,null,null,null,null,null,null,null,"Section 4: NCR Closure Evidence (Contractor/Site Manager)"]
[null,null,null,null,null,null,null,null,null,"Documentary/ Photographic Evidence: "]
["Accepted by: ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""}]
["Signature: "]
[]
[]
[]
[]
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(F134,Worksheet!$A$4:$A$65,0),2)&\"-\"&D134&\"-NCR-\"&TEXT($D$1,\"yy\")&TEXT($D$1,\"mm\")&TEXT($D$1,\"dd\")&\"-v\"&Index!K132,\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Risk:",{"$f":"IF(F139=\"\",\"\",IF(R139=\"\",\"Small\",R139))","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,null,null,null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,{"$f":"\"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to \"&TEXT(F166,\"dd/mm/yyyy\")&\" with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. \"","v":"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to  with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. "}]
[]
["Non-Conformance Item #:",null,null,{"$f":"INT((ROW()+37)/44)","v":4},"Checklist: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D139,0)=\"\",OFFSET(Worksheet!$W$1,D139,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$W$1,D139,0))","v":""},null,null,null,null,null,"Item #: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D139,0)=\"\",OFFSET(Worksheet!$W$1,D139,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$X$1,D139,0))","v":""},null,null,"Risk Level:",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D139,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D139,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AB$1,D139,0)))","v":""}]
["Section 1: DEI/Inspector",null,null,null,null,null,null,null,null,"Section 2: Contractor/Site Manager"]
["Description: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D139,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D139,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$Z$1,D139,0)))","v":""},null,null,null,null,null,null,"Cause of non-Conformance:  "]
[]
["Inspection Comments: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D139,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D139,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AA$1,D139,0)))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"Root Cause(s):"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Corrective action:"]
[" Additional Comments/ Recommendations: "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Preventative Action:  "]
[]
[]
[]
["Non-Conformance Estimated Project Delay Time: ",null,null,null,null,null,null,null,null," Project Delay Time: ",null,null,null,null,null,"Date to be completed?:"]
[]
["Originator:    ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,null,"Section 3: Contractor Acceptance: (Contractor)"]
[]
["Signature: ",null,null,null,null,null,null,null,null,"Accepted by: ",null,"Contractor Representative",null,null,null,null,null,"Date: "]
[]
[]
["Section 5: DEI Acceptance (complete on return of the NCR)",null,null,null,null,null,null,null,null,"Signature: "]
[]
["Corrective Actions Accepted?: ",null,null,null,"Review Date:",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D139,0)=\"\",OFFSET(Worksheet!$W$1,D139,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$AC$1,D139,0))","v":""}]
[]
["If \"No\", provide Reasons:  ",null,null,null,null,null,null,null,null,"Section 4: NCR Closure Evidence (Contractor/Site Manager)"]
[null,null,null,null,null,null,null,null,null,"Documentary/ Photographic Evidence: "]
["Accepted by: ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""}]
["Signature: "]
[]
[]
[]
[]
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(F178,Worksheet!$A$4:$A$65,0),2)&\"-\"&D178&\"-NCR-\"&TEXT($D$1,\"yy\")&TEXT($D$1,\"mm\")&TEXT($D$1,\"dd\")&\"-v\"&Index!K176,\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Risk:",{"$f":"IF(F183=\"\",\"\",IF(R183=\"\",\"Small\",R183))","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,null,null,null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,{"$f":"\"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to \"&TEXT(F210,\"dd/mm/yyyy\")&\" with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. \"","v":"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to  with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. "}]
[]
["Non-Conformance Item #:",null,null,{"$f":"INT((ROW()+37)/44)","v":5},"Checklist: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D183,0)=\"\",OFFSET(Worksheet!$W$1,D183,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$W$1,D183,0))","v":""},null,null,null,null,null,"Item #: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D183,0)=\"\",OFFSET(Worksheet!$W$1,D183,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$X$1,D183,0))","v":""},null,null,"Risk Level:",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D183,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D183,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AB$1,D183,0)))","v":""}]
["Section 1: DEI/Inspector",null,null,null,null,null,null,null,null,"Section 2: Contractor/Site Manager"]
["Description: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D183,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D183,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$Z$1,D183,0)))","v":""},null,null,null,null,null,null,"Cause of non-Conformance:  "]
[]
["Inspection Comments: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D183,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D183,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AA$1,D183,0)))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"Root Cause(s):"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Corrective action:"]
[" Additional Comments/ Recommendations: "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Preventative Action:  "]
[]
[]
[]
["Non-Conformance Estimated Project Delay Time: ",null,null,null,null,null,null,null,null," Project Delay Time: ",null,null,null,null,null,"Date to be completed?:"]
[]
["Originator:    ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,null,"Section 3: Contractor Acceptance: (Contractor)"]
[]
["Signature: ",null,null,null,null,null,null,null,null,"Accepted by: ",null,"Contractor Representative",null,null,null,null,null,"Date: "]
[]
[]
["Section 5: DEI Acceptance (complete on return of the NCR)",null,null,null,null,null,null,null,null,"Signature: "]
[]
["Corrective Actions Accepted?: ",null,null,null,"Review Date:",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D183,0)=\"\",OFFSET(Worksheet!$W$1,D183,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$AC$1,D183,0))","v":""}]
[]
["If \"No\", provide Reasons:  ",null,null,null,null,null,null,null,null,"Section 4: NCR Closure Evidence (Contractor/Site Manager)"]
[null,null,null,null,null,null,null,null,null,"Documentary/ Photographic Evidence: "]
["Accepted by: ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""}]
["Signature: "]
[]
[]
[]
[]
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(F222,Worksheet!$A$4:$A$65,0),2)&\"-\"&D222&\"-NCR-\"&TEXT($D$1,\"yy\")&TEXT($D$1,\"mm\")&TEXT($D$1,\"dd\")&\"-v\"&Index!K220,\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Risk:",{"$f":"IF(F227=\"\",\"\",IF(R227=\"\",\"Small\",R227))","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,null,null,null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,{"$f":"\"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to \"&TEXT(F254,\"dd/mm/yyyy\")&\" with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. \"","v":"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to  with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. "}]
[]
["Non-Conformance Item #:",null,null,{"$f":"INT((ROW()+37)/44)","v":6},"Checklist: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D227,0)=\"\",OFFSET(Worksheet!$W$1,D227,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$W$1,D227,0))","v":""},null,null,null,null,null,"Item #: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D227,0)=\"\",OFFSET(Worksheet!$W$1,D227,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$X$1,D227,0))","v":""},null,null,"Risk Level:",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D227,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D227,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AB$1,D227,0)))","v":""}]
["Section 1: DEI/Inspector",null,null,null,null,null,null,null,null,"Section 2: Contractor/Site Manager"]
["Description: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D227,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D227,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$Z$1,D227,0)))","v":""},null,null,null,null,null,null,"Cause of non-Conformance:  "]
[]
["Inspection Comments: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D227,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D227,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AA$1,D227,0)))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"Root Cause(s):"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Corrective action:"]
[" Additional Comments/ Recommendations: "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Preventative Action:  "]
[]
[]
[]
["Non-Conformance Estimated Project Delay Time: ",null,null,null,null,null,null,null,null," Project Delay Time: ",null,null,null,null,null,"Date to be completed?:"]
[]
["Originator:    ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,null,"Section 3: Contractor Acceptance: (Contractor)"]
[]
["Signature: ",null,null,null,null,null,null,null,null,"Accepted by: ",null,"Contractor Representative",null,null,null,null,null,"Date: "]
[]
[]
["Section 5: DEI Acceptance (complete on return of the NCR)",null,null,null,null,null,null,null,null,"Signature: "]
[]
["Corrective Actions Accepted?: ",null,null,null,"Review Date:",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D227,0)=\"\",OFFSET(Worksheet!$W$1,D227,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$AC$1,D227,0))","v":""}]
[]
["If \"No\", provide Reasons:  ",null,null,null,null,null,null,null,null,"Section 4: NCR Closure Evidence (Contractor/Site Manager)"]
[null,null,null,null,null,null,null,null,null,"Documentary/ Photographic Evidence: "]
["Accepted by: ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""}]
["Signature: "]
[]
[]
[]
[]
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(F266,Worksheet!$A$4:$A$65,0),2)&\"-\"&D266&\"-NCR-\"&TEXT($D$1,\"yy\")&TEXT($D$1,\"mm\")&TEXT($D$1,\"dd\")&\"-v\"&Index!K264,\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Risk:",{"$f":"IF(F271=\"\",\"\",IF(R271=\"\",\"Small\",R271))","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,null,null,null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,{"$f":"\"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to \"&TEXT(F298,\"dd/mm/yyyy\")&\" with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. \"","v":"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to  with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. "}]
[]
["Non-Conformance Item #:",null,null,{"$f":"INT((ROW()+37)/44)","v":7},"Checklist: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D271,0)=\"\",OFFSET(Worksheet!$W$1,D271,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$W$1,D271,0))","v":""},null,null,null,null,null,"Item #: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D271,0)=\"\",OFFSET(Worksheet!$W$1,D271,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$X$1,D271,0))","v":""},null,null,"Risk Level:",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D271,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D271,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AB$1,D271,0)))","v":""}]
["Section 1: DEI/Inspector",null,null,null,null,null,null,null,null,"Section 2: Contractor/Site Manager"]
["Description: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D271,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D271,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$Z$1,D271,0)))","v":""},null,null,null,null,null,null,"Cause of non-Conformance:  "]
[]
["Inspection Comments: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D271,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D271,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AA$1,D271,0)))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"Root Cause(s):"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Corrective action:"]
[" Additional Comments/ Recommendations: "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Preventative Action:  "]
[]
[]
[]
["Non-Conformance Estimated Project Delay Time: ",null,null,null,null,null,null,null,null," Project Delay Time: ",null,null,null,null,null,"Date to be completed?:"]
[]
["Originator:    ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,null,"Section 3: Contractor Acceptance: (Contractor)"]
[]
["Signature: ",null,null,null,null,null,null,null,null,"Accepted by: ",null,"Contractor Representative",null,null,null,null,null,"Date: "]
[]
[]
["Section 5: DEI Acceptance (complete on return of the NCR)",null,null,null,null,null,null,null,null,"Signature: "]
[]
["Corrective Actions Accepted?: ",null,null,null,"Review Date:",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D271,0)=\"\",OFFSET(Worksheet!$W$1,D271,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$AC$1,D271,0))","v":""}]
[]
["If \"No\", provide Reasons:  ",null,null,null,null,null,null,null,null,"Section 4: NCR Closure Evidence (Contractor/Site Manager)"]
[null,null,null,null,null,null,null,null,null,"Documentary/ Photographic Evidence: "]
["Accepted by: ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""}]
["Signature: "]
[]
[]
[]
[]
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(F310,Worksheet!$A$4:$A$65,0),2)&\"-\"&D310&\"-NCR-\"&TEXT($D$1,\"yy\")&TEXT($D$1,\"mm\")&TEXT($D$1,\"dd\")&\"-v\"&Index!K308,\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Risk:",{"$f":"IF(F315=\"\",\"\",IF(R315=\"\",\"Small\",R315))","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,null,null,null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,{"$f":"\"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to \"&TEXT(F342,\"dd/mm/yyyy\")&\" with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. \"","v":"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to  with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. "}]
[]
["Non-Conformance Item #:",null,null,{"$f":"INT((ROW()+37)/44)","v":8},"Checklist: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D315,0)=\"\",OFFSET(Worksheet!$W$1,D315,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$W$1,D315,0))","v":""},null,null,null,null,null,"Item #: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D315,0)=\"\",OFFSET(Worksheet!$W$1,D315,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$X$1,D315,0))","v":""},null,null,"Risk Level:",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D315,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D315,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AB$1,D315,0)))","v":""}]
["Section 1: DEI/Inspector",null,null,null,null,null,null,null,null,"Section 2: Contractor/Site Manager"]
["Description: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D315,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D315,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$Z$1,D315,0)))","v":""},null,null,null,null,null,null,"Cause of non-Conformance:  "]
[]
["Inspection Comments: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D315,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D315,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AA$1,D315,0)))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"Root Cause(s):"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Corrective action:"]
[" Additional Comments/ Recommendations: "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Preventative Action:  "]
[]
[]
[]
["Non-Conformance Estimated Project Delay Time: ",null,null,null,null,null,null,null,null," Project Delay Time: ",null,null,null,null,null,"Date to be completed?:"]
[]
["Originator:    ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,null,"Section 3: Contractor Acceptance: (Contractor)"]
[]
["Signature: ",null,null,null,null,null,null,null,null,"Accepted by: ",null,"Contractor Representative",null,null,null,null,null,"Date: "]
[]
[]
["Section 5: DEI Acceptance (complete on return of the NCR)",null,null,null,null,null,null,null,null,"Signature: "]
[]
["Corrective Actions Accepted?: ",null,null,null,"Review Date:",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D315,0)=\"\",OFFSET(Worksheet!$W$1,D315,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$AC$1,D315,0))","v":""}]
[]
["If \"No\", provide Reasons:  ",null,null,null,null,null,null,null,null,"Section 4: NCR Closure Evidence (Contractor/Site Manager)"]
[null,null,null,null,null,null,null,null,null,"Documentary/ Photographic Evidence: "]
["Accepted by: ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""}]
["Signature: "]
[]
[]
[]
[]
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(F354,Worksheet!$A$4:$A$65,0),2)&\"-\"&D354&\"-NCR-\"&TEXT($D$1,\"yy\")&TEXT($D$1,\"mm\")&TEXT($D$1,\"dd\")&\"-v\"&Index!K352,\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Risk:",{"$f":"IF(F359=\"\",\"\",IF(R359=\"\",\"Small\",R359))","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,null,null,null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,{"$f":"\"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to \"&TEXT(F386,\"dd/mm/yyyy\")&\" with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. \"","v":"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to  with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. "}]
[]
["Non-Conformance Item #:",null,null,{"$f":"INT((ROW()+37)/44)","v":9},"Checklist: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D359,0)=\"\",OFFSET(Worksheet!$W$1,D359,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$W$1,D359,0))","v":""},null,null,null,null,null,"Item #: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D359,0)=\"\",OFFSET(Worksheet!$W$1,D359,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$X$1,D359,0))","v":""},null,null,"Risk Level:",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D359,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D359,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AB$1,D359,0)))","v":""}]
["Section 1: DEI/Inspector",null,null,null,null,null,null,null,null,"Section 2: Contractor/Site Manager"]
["Description: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D359,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D359,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$Z$1,D359,0)))","v":""},null,null,null,null,null,null,"Cause of non-Conformance:  "]
[]
["Inspection Comments: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D359,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D359,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AA$1,D359,0)))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"Root Cause(s):"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Corrective action:"]
[" Additional Comments/ Recommendations: "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Preventative Action:  "]
[]
[]
[]
["Non-Conformance Estimated Project Delay Time: ",null,null,null,null,null,null,null,null," Project Delay Time: ",null,null,null,null,null,"Date to be completed?:"]
[]
["Originator:    ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,null,"Section 3: Contractor Acceptance: (Contractor)"]
[]
["Signature: ",null,null,null,null,null,null,null,null,"Accepted by: ",null,"Contractor Representative",null,null,null,null,null,"Date: "]
[]
[]
["Section 5: DEI Acceptance (complete on return of the NCR)",null,null,null,null,null,null,null,null,"Signature: "]
[]
["Corrective Actions Accepted?: ",null,null,null,"Review Date:",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D359,0)=\"\",OFFSET(Worksheet!$W$1,D359,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$AC$1,D359,0))","v":""}]
[]
["If \"No\", provide Reasons:  ",null,null,null,null,null,null,null,null,"Section 4: NCR Closure Evidence (Contractor/Site Manager)"]
[null,null,null,null,null,null,null,null,null,"Documentary/ Photographic Evidence: "]
["Accepted by: ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""}]
["Signature: "]
[]
[]
[]
[]
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(F398,Worksheet!$A$4:$A$65,0),2)&\"-\"&D398&\"-NCR-\"&TEXT($D$1,\"yy\")&TEXT($D$1,\"mm\")&TEXT($D$1,\"dd\")&\"-v\"&Index!K396,\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Risk:",{"$f":"IF(F403=\"\",\"\",IF(R403=\"\",\"Small\",R403))","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,null,null,null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,{"$f":"\"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to \"&TEXT(F430,\"dd/mm/yyyy\")&\" with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. \"","v":"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to  with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. "}]
[]
["Non-Conformance Item #:",null,null,{"$f":"INT((ROW()+37)/44)","v":10},"Checklist: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D403,0)=\"\",OFFSET(Worksheet!$W$1,D403,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$W$1,D403,0))","v":""},null,null,null,null,null,"Item #: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D403,0)=\"\",OFFSET(Worksheet!$W$1,D403,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$X$1,D403,0))","v":""},null,null,"Risk Level:",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D403,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D403,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AB$1,D403,0)))","v":""}]
["Section 1: DEI/Inspector",null,null,null,null,null,null,null,null,"Section 2: Contractor/Site Manager"]
["Description: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D403,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D403,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$Z$1,D403,0)))","v":""},null,null,null,null,null,null,"Cause of non-Conformance:  "]
[]
["Inspection Comments: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D403,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D403,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AA$1,D403,0)))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"Root Cause(s):"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Corrective action:"]
[" Additional Comments/ Recommendations: "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Preventative Action:  "]
[]
[]
[]
["Non-Conformance Estimated Project Delay Time: ",null,null,null,null,null,null,null,null," Project Delay Time: ",null,null,null,null,null,"Date to be completed?:"]
[]
["Originator:    ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,null,"Section 3: Contractor Acceptance: (Contractor)"]
[]
["Signature: ",null,null,null,null,null,null,null,null,"Accepted by: ",null,"Contractor Representative",null,null,null,null,null,"Date: "]
[]
[]
["Section 5: DEI Acceptance (complete on return of the NCR)",null,null,null,null,null,null,null,null,"Signature: "]
[]
["Corrective Actions Accepted?: ",null,null,null,"Review Date:",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D403,0)=\"\",OFFSET(Worksheet!$W$1,D403,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$AC$1,D403,0))","v":""}]
[]
["If \"No\", provide Reasons:  ",null,null,null,null,null,null,null,null,"Section 4: NCR Closure Evidence (Contractor/Site Manager)"]
[null,null,null,null,null,null,null,null,null,"Documentary/ Photographic Evidence: "]
["Accepted by: ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""}]
["Signature: "]
[]
[]
[]
[]
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(F442,Worksheet!$A$4:$A$65,0),2)&\"-\"&D442&\"-NCR-\"&TEXT($D$1,\"yy\")&TEXT($D$1,\"mm\")&TEXT($D$1,\"dd\")&\"-v\"&Index!K440,\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Risk:",{"$f":"IF(F447=\"\",\"\",IF(R447=\"\",\"Small\",R447))","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,null,null,null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,{"$f":"\"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to \"&TEXT(F474,\"dd/mm/yyyy\")&\" with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. \"","v":"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to  with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. "}]
[]
["Non-Conformance Item #:",null,null,{"$f":"INT((ROW()+37)/44)","v":11},"Checklist: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D447,0)=\"\",OFFSET(Worksheet!$W$1,D447,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$W$1,D447,0))","v":""},null,null,null,null,null,"Item #: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D447,0)=\"\",OFFSET(Worksheet!$W$1,D447,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$X$1,D447,0))","v":""},null,null,"Risk Level:",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D447,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D447,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AB$1,D447,0)))","v":""}]
["Section 1: DEI/Inspector",null,null,null,null,null,null,null,null,"Section 2: Contractor/Site Manager"]
["Description: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D447,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D447,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$Z$1,D447,0)))","v":""},null,null,null,null,null,null,"Cause of non-Conformance:  "]
[]
["Inspection Comments: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D447,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D447,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AA$1,D447,0)))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"Root Cause(s):"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Corrective action:"]
[" Additional Comments/ Recommendations: "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Preventative Action:  "]
[]
[]
[]
["Non-Conformance Estimated Project Delay Time: ",null,null,null,null,null,null,null,null," Project Delay Time: ",null,null,null,null,null,"Date to be completed?:"]
[]
["Originator:    ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,null,"Section 3: Contractor Acceptance: (Contractor)"]
[]
["Signature: ",null,null,null,null,null,null,null,null,"Accepted by: ",null,"Contractor Representative",null,null,null,null,null,"Date: "]
[]
[]
["Section 5: DEI Acceptance (complete on return of the NCR)",null,null,null,null,null,null,null,null,"Signature: "]
[]
["Corrective Actions Accepted?: ",null,null,null,"Review Date:",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D447,0)=\"\",OFFSET(Worksheet!$W$1,D447,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$AC$1,D447,0))","v":""}]
[]
["If \"No\", provide Reasons:  ",null,null,null,null,null,null,null,null,"Section 4: NCR Closure Evidence (Contractor/Site Manager)"]
[null,null,null,null,null,null,null,null,null,"Documentary/ Photographic Evidence: "]
["Accepted by: ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""}]
["Signature: "]
[]
[]
[]
[]
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(F486,Worksheet!$A$4:$A$65,0),2)&\"-\"&D486&\"-NCR-\"&TEXT($D$1,\"yy\")&TEXT($D$1,\"mm\")&TEXT($D$1,\"dd\")&\"-v\"&Index!K484,\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Risk:",{"$f":"IF(F491=\"\",\"\",IF(R491=\"\",\"Small\",R491))","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,null,null,null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,{"$f":"\"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to \"&TEXT(F518,\"dd/mm/yyyy\")&\" with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. \"","v":"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to  with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. "}]
[]
["Non-Conformance Item #:",null,null,{"$f":"INT((ROW()+37)/44)","v":12},"Checklist: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D491,0)=\"\",OFFSET(Worksheet!$W$1,D491,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$W$1,D491,0))","v":""},null,null,null,null,null,"Item #: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D491,0)=\"\",OFFSET(Worksheet!$W$1,D491,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$X$1,D491,0))","v":""},null,null,"Risk Level:",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D491,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D491,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AB$1,D491,0)))","v":""}]
["Section 1: DEI/Inspector",null,null,null,null,null,null,null,null,"Section 2: Contractor/Site Manager"]
["Description: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D491,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D491,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$Z$1,D491,0)))","v":""},null,null,null,null,null,null,"Cause of non-Conformance:  "]
[]
["Inspection Comments: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D491,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D491,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AA$1,D491,0)))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"Root Cause(s):"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Corrective action:"]
[" Additional Comments/ Recommendations: "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Preventative Action:  "]
[]
[]
[]
["Non-Conformance Estimated Project Delay Time: ",null,null,null,null,null,null,null,null," Project Delay Time: ",null,null,null,null,null,"Date to be completed?:"]
[]
["Originator:    ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,null,"Section 3: Contractor Acceptance: (Contractor)"]
[]
["Signature: ",null,null,null,null,null,null,null,null,"Accepted by: ",null,"Contractor Representative",null,null,null,null,null,"Date: "]
[]
[]
["Section 5: DEI Acceptance (complete on return of the NCR)",null,null,null,null,null,null,null,null,"Signature: "]
[]
["Corrective Actions Accepted?: ",null,null,null,"Review Date:",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D491,0)=\"\",OFFSET(Worksheet!$W$1,D491,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$AC$1,D491,0))","v":""}]
[]
["If \"No\", provide Reasons:  ",null,null,null,null,null,null,null,null,"Section 4: NCR Closure Evidence (Contractor/Site Manager)"]
[null,null,null,null,null,null,null,null,null,"Documentary/ Photographic Evidence: "]
["Accepted by: ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""}]
["Signature: "]
[]
[]
[]
[]
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(F530,Worksheet!$A$4:$A$65,0),2)&\"-\"&D530&\"-NCR-\"&TEXT($D$1,\"yy\")&TEXT($D$1,\"mm\")&TEXT($D$1,\"dd\")&\"-v\"&Index!K528,\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Risk:",{"$f":"IF(F535=\"\",\"\",IF(R535=\"\",\"Small\",R535))","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,null,null,null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,{"$f":"\"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to \"&TEXT(F562,\"dd/mm/yyyy\")&\" with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. \"","v":"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to  with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. "}]
[]
["Non-Conformance Item #:",null,null,{"$f":"INT((ROW()+37)/44)","v":13},"Checklist: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D535,0)=\"\",OFFSET(Worksheet!$W$1,D535,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$W$1,D535,0))","v":""},null,null,null,null,null,"Item #: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D535,0)=\"\",OFFSET(Worksheet!$W$1,D535,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$X$1,D535,0))","v":""},null,null,"Risk Level:",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D535,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D535,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AB$1,D535,0)))","v":""}]
["Section 1: DEI/Inspector",null,null,null,null,null,null,null,null,"Section 2: Contractor/Site Manager"]
["Description: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D535,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D535,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$Z$1,D535,0)))","v":""},null,null,null,null,null,null,"Cause of non-Conformance:  "]
[]
["Inspection Comments: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D535,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D535,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AA$1,D535,0)))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"Root Cause(s):"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Corrective action:"]
[" Additional Comments/ Recommendations: "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Preventative Action:  "]
[]
[]
[]
["Non-Conformance Estimated Project Delay Time: ",null,null,null,null,null,null,null,null," Project Delay Time: ",null,null,null,null,null,"Date to be completed?:"]
[]
["Originator:    ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,null,"Section 3: Contractor Acceptance: (Contractor)"]
[]
["Signature: ",null,null,null,null,null,null,null,null,"Accepted by: ",null,"Contractor Representative",null,null,null,null,null,"Date: "]
[]
[]
["Section 5: DEI Acceptance (complete on return of the NCR)",null,null,null,null,null,null,null,null,"Signature: "]
[]
["Corrective Actions Accepted?: ",null,null,null,"Review Date:",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D535,0)=\"\",OFFSET(Worksheet!$W$1,D535,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$AC$1,D535,0))","v":""}]
[]
["If \"No\", provide Reasons:  ",null,null,null,null,null,null,null,null,"Section 4: NCR Closure Evidence (Contractor/Site Manager)"]
[null,null,null,null,null,null,null,null,null,"Documentary/ Photographic Evidence: "]
["Accepted by: ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""}]
["Signature: "]
[]
[]
[]
[]
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(F574,Worksheet!$A$4:$A$65,0),2)&\"-\"&D574&\"-NCR-\"&TEXT($D$1,\"yy\")&TEXT($D$1,\"mm\")&TEXT($D$1,\"dd\")&\"-v\"&Index!K572,\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Risk:",{"$f":"IF(F579=\"\",\"\",IF(R579=\"\",\"Small\",R579))","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,null,null,null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,{"$f":"\"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to \"&TEXT(F606,\"dd/mm/yyyy\")&\" with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. \"","v":"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to  with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. "}]
[]
["Non-Conformance Item #:",null,null,{"$f":"INT((ROW()+37)/44)","v":14},"Checklist: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D579,0)=\"\",OFFSET(Worksheet!$W$1,D579,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$W$1,D579,0))","v":""},null,null,null,null,null,"Item #: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D579,0)=\"\",OFFSET(Worksheet!$W$1,D579,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$X$1,D579,0))","v":""},null,null,"Risk Level:",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D579,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D579,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AB$1,D579,0)))","v":""}]
["Section 1: DEI/Inspector",null,null,null,null,null,null,null,null,"Section 2: Contractor/Site Manager"]
["Description: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D579,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D579,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$Z$1,D579,0)))","v":""},null,null,null,null,null,null,"Cause of non-Conformance:  "]
[]
["Inspection Comments: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D579,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D579,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AA$1,D579,0)))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"Root Cause(s):"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Corrective action:"]
[" Additional Comments/ Recommendations: "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Preventative Action:  "]
[]
[]
[]
["Non-Conformance Estimated Project Delay Time: ",null,null,null,null,null,null,null,null," Project Delay Time: ",null,null,null,null,null,"Date to be completed?:"]
[]
["Originator:    ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,null,"Section 3: Contractor Acceptance: (Contractor)"]
[]
["Signature: ",null,null,null,null,null,null,null,null,"Accepted by: ",null,"Contractor Representative",null,null,null,null,null,"Date: "]
[]
[]
["Section 5: DEI Acceptance (complete on return of the NCR)",null,null,null,null,null,null,null,null,"Signature: "]
[]
["Corrective Actions Accepted?: ",null,null,null,"Review Date:",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D579,0)=\"\",OFFSET(Worksheet!$W$1,D579,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$AC$1,D579,0))","v":""}]
[]
["If \"No\", provide Reasons:  ",null,null,null,null,null,null,null,null,"Section 4: NCR Closure Evidence (Contractor/Site Manager)"]
[null,null,null,null,null,null,null,null,null,"Documentary/ Photographic Evidence: "]
["Accepted by: ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""}]
["Signature: "]
[]
[]
[]
[]
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(F618,Worksheet!$A$4:$A$65,0),2)&\"-\"&D618&\"-NCR-\"&TEXT($D$1,\"yy\")&TEXT($D$1,\"mm\")&TEXT($D$1,\"dd\")&\"-v\"&Index!K616,\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Risk:",{"$f":"IF(F623=\"\",\"\",IF(R623=\"\",\"Small\",R623))","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,null,null,null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,{"$f":"\"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to \"&TEXT(F650,\"dd/mm/yyyy\")&\" with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. \"","v":"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to  with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. "}]
[]
["Non-Conformance Item #:",null,null,{"$f":"INT((ROW()+37)/44)","v":15},"Checklist: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D623,0)=\"\",OFFSET(Worksheet!$W$1,D623,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$W$1,D623,0))","v":""},null,null,null,null,null,"Item #: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D623,0)=\"\",OFFSET(Worksheet!$W$1,D623,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$X$1,D623,0))","v":""},null,null,"Risk Level:",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D623,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D623,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AB$1,D623,0)))","v":""}]
["Section 1: DEI/Inspector",null,null,null,null,null,null,null,null,"Section 2: Contractor/Site Manager"]
["Description: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D623,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D623,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$Z$1,D623,0)))","v":""},null,null,null,null,null,null,"Cause of non-Conformance:  "]
[]
["Inspection Comments: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D623,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D623,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AA$1,D623,0)))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"Root Cause(s):"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Corrective action:"]
[" Additional Comments/ Recommendations: "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Preventative Action:  "]
[]
[]
[]
["Non-Conformance Estimated Project Delay Time: ",null,null,null,null,null,null,null,null," Project Delay Time: ",null,null,null,null,null,"Date to be completed?:"]
[]
["Originator:    ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,null,"Section 3: Contractor Acceptance: (Contractor)"]
[]
["Signature: ",null,null,null,null,null,null,null,null,"Accepted by: ",null,"Contractor Representative",null,null,null,null,null,"Date: "]
[]
[]
["Section 5: DEI Acceptance (complete on return of the NCR)",null,null,null,null,null,null,null,null,"Signature: "]
[]
["Corrective Actions Accepted?: ",null,null,null,"Review Date:",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D623,0)=\"\",OFFSET(Worksheet!$W$1,D623,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$AC$1,D623,0))","v":""}]
[]
["If \"No\", provide Reasons:  ",null,null,null,null,null,null,null,null,"Section 4: NCR Closure Evidence (Contractor/Site Manager)"]
[null,null,null,null,null,null,null,null,null,"Documentary/ Photographic Evidence: "]
["Accepted by: ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""}]
["Signature: "]
[]
[]
[]
[]
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(F662,Worksheet!$A$4:$A$65,0),2)&\"-\"&D662&\"-NCR-\"&TEXT($D$1,\"yy\")&TEXT($D$1,\"mm\")&TEXT($D$1,\"dd\")&\"-v\"&Index!K660,\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Risk:",{"$f":"IF(F667=\"\",\"\",IF(R667=\"\",\"Small\",R667))","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,null,null,null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,{"$f":"\"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to \"&TEXT(F694,\"dd/mm/yyyy\")&\" with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. \"","v":"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to  with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. "}]
[]
["Non-Conformance Item #:",null,null,{"$f":"INT((ROW()+37)/44)","v":16},"Checklist: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D667,0)=\"\",OFFSET(Worksheet!$W$1,D667,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$W$1,D667,0))","v":""},null,null,null,null,null,"Item #: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D667,0)=\"\",OFFSET(Worksheet!$W$1,D667,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$X$1,D667,0))","v":""},null,null,"Risk Level:",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D667,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D667,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AB$1,D667,0)))","v":""}]
["Section 1: DEI/Inspector",null,null,null,null,null,null,null,null,"Section 2: Contractor/Site Manager"]
["Description: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D667,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D667,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$Z$1,D667,0)))","v":""},null,null,null,null,null,null,"Cause of non-Conformance:  "]
[]
["Inspection Comments: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D667,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D667,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AA$1,D667,0)))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"Root Cause(s):"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Corrective action:"]
[" Additional Comments/ Recommendations: "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Preventative Action:  "]
[]
[]
[]
["Non-Conformance Estimated Project Delay Time: ",null,null,null,null,null,null,null,null," Project Delay Time: ",null,null,null,null,null,"Date to be completed?:"]
[]
["Originator:    ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,null,"Section 3: Contractor Acceptance: (Contractor)"]
[]
["Signature: ",null,null,null,null,null,null,null,null,"Accepted by: ",null,"Contractor Representative",null,null,null,null,null,"Date: "]
[]
[]
["Section 5: DEI Acceptance (complete on return of the NCR)",null,null,null,null,null,null,null,null,"Signature: "]
[]
["Corrective Actions Accepted?: ",null,null,null,"Review Date:",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D667,0)=\"\",OFFSET(Worksheet!$W$1,D667,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$AC$1,D667,0))","v":""}]
[]
["If \"No\", provide Reasons:  ",null,null,null,null,null,null,null,null,"Section 4: NCR Closure Evidence (Contractor/Site Manager)"]
[null,null,null,null,null,null,null,null,null,"Documentary/ Photographic Evidence: "]
["Accepted by: ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""}]
["Signature: "]
[]
[]
[]
[]
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(F706,Worksheet!$A$4:$A$65,0),2)&\"-\"&D706&\"-NCR-\"&TEXT($D$1,\"yy\")&TEXT($D$1,\"mm\")&TEXT($D$1,\"dd\")&\"-v\"&Index!K704,\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Risk:",{"$f":"IF(F711=\"\",\"\",IF(R711=\"\",\"Small\",R711))","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,null,null,null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,{"$f":"\"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to \"&TEXT(F738,\"dd/mm/yyyy\")&\" with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. \"","v":"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to  with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. "}]
[]
["Non-Conformance Item #:",null,null,{"$f":"INT((ROW()+37)/44)","v":17},"Checklist: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D711,0)=\"\",OFFSET(Worksheet!$W$1,D711,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$W$1,D711,0))","v":""},null,null,null,null,null,"Item #: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D711,0)=\"\",OFFSET(Worksheet!$W$1,D711,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$X$1,D711,0))","v":""},null,null,"Risk Level:",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D711,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D711,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AB$1,D711,0)))","v":""}]
["Section 1: DEI/Inspector",null,null,null,null,null,null,null,null,"Section 2: Contractor/Site Manager"]
["Description: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D711,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D711,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$Z$1,D711,0)))","v":""},null,null,null,null,null,null,"Cause of non-Conformance:  "]
[]
["Inspection Comments: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D711,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D711,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AA$1,D711,0)))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"Root Cause(s):"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Corrective action:"]
[" Additional Comments/ Recommendations: "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Preventative Action:  "]
[]
[]
[]
["Non-Conformance Estimated Project Delay Time: ",null,null,null,null,null,null,null,null," Project Delay Time: ",null,null,null,null,null,"Date to be completed?:"]
[]
["Originator:    ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,null,"Section 3: Contractor Acceptance: (Contractor)"]
[]
["Signature: ",null,null,null,null,null,null,null,null,"Accepted by: ",null,"Contractor Representative",null,null,null,null,null,"Date: "]
[]
[]
["Section 5: DEI Acceptance (complete on return of the NCR)",null,null,null,null,null,null,null,null,"Signature: "]
[]
["Corrective Actions Accepted?: ",null,null,null,"Review Date:",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D711,0)=\"\",OFFSET(Worksheet!$W$1,D711,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$AC$1,D711,0))","v":""}]
[]
["If \"No\", provide Reasons:  ",null,null,null,null,null,null,null,null,"Section 4: NCR Closure Evidence (Contractor/Site Manager)"]
[null,null,null,null,null,null,null,null,null,"Documentary/ Photographic Evidence: "]
["Accepted by: ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""}]
["Signature: "]
[]
[]
[]
[]
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(F750,Worksheet!$A$4:$A$65,0),2)&\"-\"&D750&\"-NCR-\"&TEXT($D$1,\"yy\")&TEXT($D$1,\"mm\")&TEXT($D$1,\"dd\")&\"-v\"&Index!K748,\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Risk:",{"$f":"IF(F755=\"\",\"\",IF(R755=\"\",\"Small\",R755))","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,null,null,null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,{"$f":"\"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to \"&TEXT(F782,\"dd/mm/yyyy\")&\" with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. \"","v":"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to  with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. "}]
[]
["Non-Conformance Item #:",null,null,{"$f":"INT((ROW()+37)/44)","v":18},"Checklist: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D755,0)=\"\",OFFSET(Worksheet!$W$1,D755,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$W$1,D755,0))","v":""},null,null,null,null,null,"Item #: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D755,0)=\"\",OFFSET(Worksheet!$W$1,D755,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$X$1,D755,0))","v":""},null,null,"Risk Level:",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D755,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D755,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AB$1,D755,0)))","v":""}]
["Section 1: DEI/Inspector",null,null,null,null,null,null,null,null,"Section 2: Contractor/Site Manager"]
["Description: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D755,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D755,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$Z$1,D755,0)))","v":""},null,null,null,null,null,null,"Cause of non-Conformance:  "]
[]
["Inspection Comments: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D755,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D755,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AA$1,D755,0)))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"Root Cause(s):"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Corrective action:"]
[" Additional Comments/ Recommendations: "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Preventative Action:  "]
[]
[]
[]
["Non-Conformance Estimated Project Delay Time: ",null,null,null,null,null,null,null,null," Project Delay Time: ",null,null,null,null,null,"Date to be completed?:"]
[]
["Originator:    ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,null,"Section 3: Contractor Acceptance: (Contractor)"]
[]
["Signature: ",null,null,null,null,null,null,null,null,"Accepted by: ",null,"Contractor Representative",null,null,null,null,null,"Date: "]
[]
[]
["Section 5: DEI Acceptance (complete on return of the NCR)",null,null,null,null,null,null,null,null,"Signature: "]
[]
["Corrective Actions Accepted?: ",null,null,null,"Review Date:",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D755,0)=\"\",OFFSET(Worksheet!$W$1,D755,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$AC$1,D755,0))","v":""}]
[]
["If \"No\", provide Reasons:  ",null,null,null,null,null,null,null,null,"Section 4: NCR Closure Evidence (Contractor/Site Manager)"]
[null,null,null,null,null,null,null,null,null,"Documentary/ Photographic Evidence: "]
["Accepted by: ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""}]
["Signature: "]
[]
[]
[]
[]
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(F794,Worksheet!$A$4:$A$65,0),2)&\"-\"&D794&\"-NCR-\"&TEXT($D$1,\"yy\")&TEXT($D$1,\"mm\")&TEXT($D$1,\"dd\")&\"-v\"&Index!K792,\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Risk:",{"$f":"IF(F799=\"\",\"\",IF(R799=\"\",\"Small\",R799))","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,null,null,null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,{"$f":"\"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to \"&TEXT(F826,\"dd/mm/yyyy\")&\" with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. \"","v":"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to  with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. "}]
[]
["Non-Conformance Item #:",null,null,{"$f":"INT((ROW()+37)/44)","v":19},"Checklist: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D799,0)=\"\",OFFSET(Worksheet!$W$1,D799,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$W$1,D799,0))","v":""},null,null,null,null,null,"Item #: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D799,0)=\"\",OFFSET(Worksheet!$W$1,D799,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$X$1,D799,0))","v":""},null,null,"Risk Level:",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D799,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D799,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AB$1,D799,0)))","v":""}]
["Section 1: DEI/Inspector",null,null,null,null,null,null,null,null,"Section 2: Contractor/Site Manager"]
["Description: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D799,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D799,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$Z$1,D799,0)))","v":""},null,null,null,null,null,null,"Cause of non-Conformance:  "]
[]
["Inspection Comments: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D799,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D799,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AA$1,D799,0)))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"Root Cause(s):"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Corrective action:"]
[" Additional Comments/ Recommendations: "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Preventative Action:  "]
[]
[]
[]
["Non-Conformance Estimated Project Delay Time: ",null,null,null,null,null,null,null,null," Project Delay Time: ",null,null,null,null,null,"Date to be completed?:"]
[]
["Originator:    ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,null,"Section 3: Contractor Acceptance: (Contractor)"]
[]
["Signature: ",null,null,null,null,null,null,null,null,"Accepted by: ",null,"Contractor Representative",null,null,null,null,null,"Date: "]
[]
[]
["Section 5: DEI Acceptance (complete on return of the NCR)",null,null,null,null,null,null,null,null,"Signature: "]
[]
["Corrective Actions Accepted?: ",null,null,null,"Review Date:",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D799,0)=\"\",OFFSET(Worksheet!$W$1,D799,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$AC$1,D799,0))","v":""}]
[]
["If \"No\", provide Reasons:  ",null,null,null,null,null,null,null,null,"Section 4: NCR Closure Evidence (Contractor/Site Manager)"]
[null,null,null,null,null,null,null,null,null,"Documentary/ Photographic Evidence: "]
["Accepted by: ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""}]
["Signature: "]
[]
[]
[]
[]
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(F838,Worksheet!$A$4:$A$65,0),2)&\"-\"&D838&\"-NCR-\"&TEXT($D$1,\"yy\")&TEXT($D$1,\"mm\")&TEXT($D$1,\"dd\")&\"-v\"&Index!K836,\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Risk:",{"$f":"IF(F843=\"\",\"\",IF(R843=\"\",\"Small\",R843))","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,null,null,null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,{"$f":"\"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to \"&TEXT(F870,\"dd/mm/yyyy\")&\" with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. \"","v":"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to  with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. "}]
[]
["Non-Conformance Item #:",null,null,{"$f":"INT((ROW()+37)/44)","v":20},"Checklist: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D843,0)=\"\",OFFSET(Worksheet!$W$1,D843,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$W$1,D843,0))","v":""},null,null,null,null,null,"Item #: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D843,0)=\"\",OFFSET(Worksheet!$W$1,D843,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$X$1,D843,0))","v":""},null,null,"Risk Level:",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D843,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D843,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AB$1,D843,0)))","v":""}]
["Section 1: DEI/Inspector",null,null,null,null,null,null,null,null,"Section 2: Contractor/Site Manager"]
["Description: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D843,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D843,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$Z$1,D843,0)))","v":""},null,null,null,null,null,null,"Cause of non-Conformance:  "]
[]
["Inspection Comments: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D843,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D843,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AA$1,D843,0)))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"Root Cause(s):"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Corrective action:"]
[" Additional Comments/ Recommendations: "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Preventative Action:  "]
[]
[]
[]
["Non-Conformance Estimated Project Delay Time: ",null,null,null,null,null,null,null,null," Project Delay Time: ",null,null,null,null,null,"Date to be completed?:"]
[]
["Originator:    ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,null,"Section 3: Contractor Acceptance: (Contractor)"]
[]
["Signature: ",null,null,null,null,null,null,null,null,"Accepted by: ",null,"Contractor Representative",null,null,null,null,null,"Date: "]
[]
[]
["Section 5: DEI Acceptance (complete on return of the NCR)",null,null,null,null,null,null,null,null,"Signature: "]
[]
["Corrective Actions Accepted?: ",null,null,null,"Review Date:",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D843,0)=\"\",OFFSET(Worksheet!$W$1,D843,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$AC$1,D843,0))","v":""}]
[]
["If \"No\", provide Reasons:  ",null,null,null,null,null,null,null,null,"Section 4: NCR Closure Evidence (Contractor/Site Manager)"]
[null,null,null,null,null,null,null,null,null,"Documentary/ Photographic Evidence: "]
["Accepted by: ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""}]
["Signature: "]
[]
[]
[]
[]
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(F882,Worksheet!$A$4:$A$65,0),2)&\"-\"&D882&\"-NCR-\"&TEXT($D$1,\"yy\")&TEXT($D$1,\"mm\")&TEXT($D$1,\"dd\")&\"-v\"&Index!K880,\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Risk:",{"$f":"IF(F887=\"\",\"\",IF(R887=\"\",\"Small\",R887))","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,null,null,null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,{"$f":"\"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to \"&TEXT(F914,\"dd/mm/yyyy\")&\" with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. \"","v":"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to  with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. "}]
[]
["Non-Conformance Item #:",null,null,{"$f":"INT((ROW()+37)/44)","v":21},"Checklist: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D887,0)=\"\",OFFSET(Worksheet!$W$1,D887,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$W$1,D887,0))","v":""},null,null,null,null,null,"Item #: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D887,0)=\"\",OFFSET(Worksheet!$W$1,D887,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$X$1,D887,0))","v":""},null,null,"Risk Level:",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D887,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D887,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AB$1,D887,0)))","v":""}]
["Section 1: DEI/Inspector",null,null,null,null,null,null,null,null,"Section 2: Contractor/Site Manager"]
["Description: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D887,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D887,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$Z$1,D887,0)))","v":""},null,null,null,null,null,null,"Cause of non-Conformance:  "]
[]
["Inspection Comments: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D887,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D887,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AA$1,D887,0)))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"Root Cause(s):"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Corrective action:"]
[" Additional Comments/ Recommendations: "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Preventative Action:  "]
[]
[]
[]
["Non-Conformance Estimated Project Delay Time: ",null,null,null,null,null,null,null,null," Project Delay Time: ",null,null,null,null,null,"Date to be completed?:"]
[]
["Originator:    ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,null,"Section 3: Contractor Acceptance: (Contractor)"]
[]
["Signature: ",null,null,null,null,null,null,null,null,"Accepted by: ",null,"Contractor Representative",null,null,null,null,null,"Date: "]
[]
[]
["Section 5: DEI Acceptance (complete on return of the NCR)",null,null,null,null,null,null,null,null,"Signature: "]
[]
["Corrective Actions Accepted?: ",null,null,null,"Review Date:",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D887,0)=\"\",OFFSET(Worksheet!$W$1,D887,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$AC$1,D887,0))","v":""}]
[]
["If \"No\", provide Reasons:  ",null,null,null,null,null,null,null,null,"Section 4: NCR Closure Evidence (Contractor/Site Manager)"]
[null,null,null,null,null,null,null,null,null,"Documentary/ Photographic Evidence: "]
["Accepted by: ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""}]
["Signature: "]
[]
[]
[]
[]
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(F926,Worksheet!$A$4:$A$65,0),2)&\"-\"&D926&\"-NCR-\"&TEXT($D$1,\"yy\")&TEXT($D$1,\"mm\")&TEXT($D$1,\"dd\")&\"-v\"&Index!K924,\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Risk:",{"$f":"IF(F931=\"\",\"\",IF(R931=\"\",\"Small\",R931))","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,null,null,null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,{"$f":"\"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to \"&TEXT(F958,\"dd/mm/yyyy\")&\" with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. \"","v":"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to  with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. "}]
[]
["Non-Conformance Item #:",null,null,{"$f":"INT((ROW()+37)/44)","v":22},"Checklist: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D931,0)=\"\",OFFSET(Worksheet!$W$1,D931,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$W$1,D931,0))","v":""},null,null,null,null,null,"Item #: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D931,0)=\"\",OFFSET(Worksheet!$W$1,D931,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$X$1,D931,0))","v":""},null,null,"Risk Level:",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D931,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D931,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AB$1,D931,0)))","v":""}]
["Section 1: DEI/Inspector",null,null,null,null,null,null,null,null,"Section 2: Contractor/Site Manager"]
["Description: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D931,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D931,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$Z$1,D931,0)))","v":""},null,null,null,null,null,null,"Cause of non-Conformance:  "]
[]
["Inspection Comments: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D931,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D931,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AA$1,D931,0)))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"Root Cause(s):"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Corrective action:"]
[" Additional Comments/ Recommendations: "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Preventative Action:  "]
[]
[]
[]
["Non-Conformance Estimated Project Delay Time: ",null,null,null,null,null,null,null,null," Project Delay Time: ",null,null,null,null,null,"Date to be completed?:"]
[]
["Originator:    ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,null,"Section 3: Contractor Acceptance: (Contractor)"]
[]
["Signature: ",null,null,null,null,null,null,null,null,"Accepted by: ",null,"Contractor Representative",null,null,null,null,null,"Date: "]
[]
[]
["Section 5: DEI Acceptance (complete on return of the NCR)",null,null,null,null,null,null,null,null,"Signature: "]
[]
["Corrective Actions Accepted?: ",null,null,null,"Review Date:",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D931,0)=\"\",OFFSET(Worksheet!$W$1,D931,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$AC$1,D931,0))","v":""}]
[]
["If \"No\", provide Reasons:  ",null,null,null,null,null,null,null,null,"Section 4: NCR Closure Evidence (Contractor/Site Manager)"]
[null,null,null,null,null,null,null,null,null,"Documentary/ Photographic Evidence: "]
["Accepted by: ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""}]
["Signature: "]
[]
[]
[]
[]
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(F970,Worksheet!$A$4:$A$65,0),2)&\"-\"&D970&\"-NCR-\"&TEXT($D$1,\"yy\")&TEXT($D$1,\"mm\")&TEXT($D$1,\"dd\")&\"-v\"&Index!K968,\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Risk:",{"$f":"IF(F975=\"\",\"\",IF(R975=\"\",\"Small\",R975))","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,null,null,null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,{"$f":"\"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to \"&TEXT(F1002,\"dd/mm/yyyy\")&\" with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. \"","v":"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to  with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. "}]
[]
["Non-Conformance Item #:",null,null,{"$f":"INT((ROW()+37)/44)","v":23},"Checklist: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D975,0)=\"\",OFFSET(Worksheet!$W$1,D975,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$W$1,D975,0))","v":""},null,null,null,null,null,"Item #: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D975,0)=\"\",OFFSET(Worksheet!$W$1,D975,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$X$1,D975,0))","v":""},null,null,"Risk Level:",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D975,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D975,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AB$1,D975,0)))","v":""}]
["Section 1: DEI/Inspector",null,null,null,null,null,null,null,null,"Section 2: Contractor/Site Manager"]
["Description: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D975,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D975,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$Z$1,D975,0)))","v":""},null,null,null,null,null,null,"Cause of non-Conformance:  "]
[]
["Inspection Comments: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D975,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D975,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AA$1,D975,0)))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"Root Cause(s):"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Corrective action:"]
[" Additional Comments/ Recommendations: "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Preventative Action:  "]
[]
[]
[]
["Non-Conformance Estimated Project Delay Time: ",null,null,null,null,null,null,null,null," Project Delay Time: ",null,null,null,null,null,"Date to be completed?:"]
[]
["Originator:    ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,null,"Section 3: Contractor Acceptance: (Contractor)"]
[]
["Signature: ",null,null,null,null,null,null,null,null,"Accepted by: ",null,"Contractor Representative",null,null,null,null,null,"Date: "]
[]
[]
["Section 5: DEI Acceptance (complete on return of the NCR)",null,null,null,null,null,null,null,null,"Signature: "]
[]
["Corrective Actions Accepted?: ",null,null,null,"Review Date:",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D975,0)=\"\",OFFSET(Worksheet!$W$1,D975,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$AC$1,D975,0))","v":""}]
[]
["If \"No\", provide Reasons:  ",null,null,null,null,null,null,null,null,"Section 4: NCR Closure Evidence (Contractor/Site Manager)"]
[null,null,null,null,null,null,null,null,null,"Documentary/ Photographic Evidence: "]
["Accepted by: ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""}]
["Signature: "]
[]
[]
[]
[]
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(F1014,Worksheet!$A$4:$A$65,0),2)&\"-\"&D1014&\"-NCR-\"&TEXT($D$1,\"yy\")&TEXT($D$1,\"mm\")&TEXT($D$1,\"dd\")&\"-v\"&Index!K1012,\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Risk:",{"$f":"IF(F1019=\"\",\"\",IF(R1019=\"\",\"Small\",R1019))","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,null,null,null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,{"$f":"\"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to \"&TEXT(F1046,\"dd/mm/yyyy\")&\" with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. \"","v":"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to  with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. "}]
[]
["Non-Conformance Item #:",null,null,{"$f":"INT((ROW()+37)/44)","v":24},"Checklist: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D1019,0)=\"\",OFFSET(Worksheet!$W$1,D1019,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$W$1,D1019,0))","v":""},null,null,null,null,null,"Item #: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D1019,0)=\"\",OFFSET(Worksheet!$W$1,D1019,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$X$1,D1019,0))","v":""},null,null,"Risk Level:",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D1019,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D1019,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AB$1,D1019,0)))","v":""}]
["Section 1: DEI/Inspector",null,null,null,null,null,null,null,null,"Section 2: Contractor/Site Manager"]
["Description: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D1019,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D1019,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$Z$1,D1019,0)))","v":""},null,null,null,null,null,null,"Cause of non-Conformance:  "]
[]
["Inspection Comments: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D1019,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D1019,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AA$1,D1019,0)))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"Root Cause(s):"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Corrective action:"]
[" Additional Comments/ Recommendations: "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Preventative Action:  "]
[]
[]
[]
["Non-Conformance Estimated Project Delay Time: ",null,null,null,null,null,null,null,null," Project Delay Time: ",null,null,null,null,null,"Date to be completed?:"]
[]
["Originator:    ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,null,"Section 3: Contractor Acceptance: (Contractor)"]
[]
["Signature: ",null,null,null,null,null,null,null,null,"Accepted by: ",null,"Contractor Representative",null,null,null,null,null,"Date: "]
[]
[]
["Section 5: DEI Acceptance (complete on return of the NCR)",null,null,null,null,null,null,null,null,"Signature: "]
[]
["Corrective Actions Accepted?: ",null,null,null,"Review Date:",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D1019,0)=\"\",OFFSET(Worksheet!$W$1,D1019,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$AC$1,D1019,0))","v":""}]
[]
["If \"No\", provide Reasons:  ",null,null,null,null,null,null,null,null,"Section 4: NCR Closure Evidence (Contractor/Site Manager)"]
[null,null,null,null,null,null,null,null,null,"Documentary/ Photographic Evidence: "]
["Accepted by: ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""}]
["Signature: "]
[]
[]
[]
[]
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(F1058,Worksheet!$A$4:$A$65,0),2)&\"-\"&D1058&\"-NCR-\"&TEXT($D$1,\"yy\")&TEXT($D$1,\"mm\")&TEXT($D$1,\"dd\")&\"-v\"&Index!K1056,\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Risk:",{"$f":"IF(F1063=\"\",\"\",IF(R1063=\"\",\"Small\",R1063))","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,null,null,null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,{"$f":"\"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to \"&TEXT(F1090,\"dd/mm/yyyy\")&\" with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. \"","v":"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to  with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. "}]
[]
["Non-Conformance Item #:",null,null,{"$f":"INT((ROW()+37)/44)","v":25},"Checklist: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D1063,0)=\"\",OFFSET(Worksheet!$W$1,D1063,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$W$1,D1063,0))","v":""},null,null,null,null,null,"Item #: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D1063,0)=\"\",OFFSET(Worksheet!$W$1,D1063,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$X$1,D1063,0))","v":""},null,null,"Risk Level:",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D1063,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D1063,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AB$1,D1063,0)))","v":""}]
["Section 1: DEI/Inspector",null,null,null,null,null,null,null,null,"Section 2: Contractor/Site Manager"]
["Description: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D1063,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D1063,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$Z$1,D1063,0)))","v":""},null,null,null,null,null,null,"Cause of non-Conformance:  "]
[]
["Inspection Comments: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D1063,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D1063,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AA$1,D1063,0)))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"Root Cause(s):"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Corrective action:"]
[" Additional Comments/ Recommendations: "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Preventative Action:  "]
[]
[]
[]
["Non-Conformance Estimated Project Delay Time: ",null,null,null,null,null,null,null,null," Project Delay Time: ",null,null,null,null,null,"Date to be completed?:"]
[]
["Originator:    ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,null,"Section 3: Contractor Acceptance: (Contractor)"]
[]
["Signature: ",null,null,null,null,null,null,null,null,"Accepted by: ",null,"Contractor Representative",null,null,null,null,null,"Date: "]
[]
[]
["Section 5: DEI Acceptance (complete on return of the NCR)",null,null,null,null,null,null,null,null,"Signature: "]
[]
["Corrective Actions Accepted?: ",null,null,null,"Review Date:",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D1063,0)=\"\",OFFSET(Worksheet!$W$1,D1063,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$AC$1,D1063,0))","v":""}]
[]
["If \"No\", provide Reasons:  ",null,null,null,null,null,null,null,null,"Section 4: NCR Closure Evidence (Contractor/Site Manager)"]
[null,null,null,null,null,null,null,null,null,"Documentary/ Photographic Evidence: "]
["Accepted by: ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""}]
["Signature: "]
[]
[]
[]
[]
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(F1102,Worksheet!$A$4:$A$65,0),2)&\"-\"&D1102&\"-NCR-\"&TEXT($D$1,\"yy\")&TEXT($D$1,\"mm\")&TEXT($D$1,\"dd\")&\"-v\"&Index!K1100,\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Risk:",{"$f":"IF(F1107=\"\",\"\",IF(R1107=\"\",\"Small\",R1107))","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,null,null,null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,{"$f":"\"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to \"&TEXT(F1134,\"dd/mm/yyyy\")&\" with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. \"","v":"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to  with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. "}]
[]
["Non-Conformance Item #:",null,null,{"$f":"INT((ROW()+37)/44)","v":26},"Checklist: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D1107,0)=\"\",OFFSET(Worksheet!$W$1,D1107,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$W$1,D1107,0))","v":""},null,null,null,null,null,"Item #: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D1107,0)=\"\",OFFSET(Worksheet!$W$1,D1107,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$X$1,D1107,0))","v":""},null,null,"Risk Level:",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D1107,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D1107,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AB$1,D1107,0)))","v":""}]
["Section 1: DEI/Inspector",null,null,null,null,null,null,null,null,"Section 2: Contractor/Site Manager"]
["Description: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D1107,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D1107,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$Z$1,D1107,0)))","v":""},null,null,null,null,null,null,"Cause of non-Conformance:  "]
[]
["Inspection Comments: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D1107,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D1107,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AA$1,D1107,0)))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"Root Cause(s):"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Corrective action:"]
[" Additional Comments/ Recommendations: "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Preventative Action:  "]
[]
[]
[]
["Non-Conformance Estimated Project Delay Time: ",null,null,null,null,null,null,null,null," Project Delay Time: ",null,null,null,null,null,"Date to be completed?:"]
[]
["Originator:    ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,null,"Section 3: Contractor Acceptance: (Contractor)"]
[]
["Signature: ",null,null,null,null,null,null,null,null,"Accepted by: ",null,"Contractor Representative",null,null,null,null,null,"Date: "]
[]
[]
["Section 5: DEI Acceptance (complete on return of the NCR)",null,null,null,null,null,null,null,null,"Signature: "]
[]
["Corrective Actions Accepted?: ",null,null,null,"Review Date:",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D1107,0)=\"\",OFFSET(Worksheet!$W$1,D1107,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$AC$1,D1107,0))","v":""}]
[]
["If \"No\", provide Reasons:  ",null,null,null,null,null,null,null,null,"Section 4: NCR Closure Evidence (Contractor/Site Manager)"]
[null,null,null,null,null,null,null,null,null,"Documentary/ Photographic Evidence: "]
["Accepted by: ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""}]
["Signature: "]
[]
[]
[]
[]
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(F1146,Worksheet!$A$4:$A$65,0),2)&\"-\"&D1146&\"-NCR-\"&TEXT($D$1,\"yy\")&TEXT($D$1,\"mm\")&TEXT($D$1,\"dd\")&\"-v\"&Index!K1144,\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Risk:",{"$f":"IF(F1151=\"\",\"\",IF(R1151=\"\",\"Small\",R1151))","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,null,null,null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,{"$f":"\"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to \"&TEXT(F1178,\"dd/mm/yyyy\")&\" with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. \"","v":"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to  with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. "}]
[]
["Non-Conformance Item #:",null,null,{"$f":"INT((ROW()+37)/44)","v":27},"Checklist: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D1151,0)=\"\",OFFSET(Worksheet!$W$1,D1151,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$W$1,D1151,0))","v":""},null,null,null,null,null,"Item #: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D1151,0)=\"\",OFFSET(Worksheet!$W$1,D1151,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$X$1,D1151,0))","v":""},null,null,"Risk Level:",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D1151,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D1151,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AB$1,D1151,0)))","v":""}]
["Section 1: DEI/Inspector",null,null,null,null,null,null,null,null,"Section 2: Contractor/Site Manager"]
["Description: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D1151,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D1151,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$Z$1,D1151,0)))","v":""},null,null,null,null,null,null,"Cause of non-Conformance:  "]
[]
["Inspection Comments: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D1151,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D1151,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AA$1,D1151,0)))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"Root Cause(s):"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Corrective action:"]
[" Additional Comments/ Recommendations: "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Preventative Action:  "]
[]
[]
[]
["Non-Conformance Estimated Project Delay Time: ",null,null,null,null,null,null,null,null," Project Delay Time: ",null,null,null,null,null,"Date to be completed?:"]
[]
["Originator:    ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,null,"Section 3: Contractor Acceptance: (Contractor)"]
[]
["Signature: ",null,null,null,null,null,null,null,null,"Accepted by: ",null,"Contractor Representative",null,null,null,null,null,"Date: "]
[]
[]
["Section 5: DEI Acceptance (complete on return of the NCR)",null,null,null,null,null,null,null,null,"Signature: "]
[]
["Corrective Actions Accepted?: ",null,null,null,"Review Date:",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D1151,0)=\"\",OFFSET(Worksheet!$W$1,D1151,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$AC$1,D1151,0))","v":""}]
[]
["If \"No\", provide Reasons:  ",null,null,null,null,null,null,null,null,"Section 4: NCR Closure Evidence (Contractor/Site Manager)"]
[null,null,null,null,null,null,null,null,null,"Documentary/ Photographic Evidence: "]
["Accepted by: ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""}]
["Signature: "]
[]
[]
[]
[]
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(F1190,Worksheet!$A$4:$A$65,0),2)&\"-\"&D1190&\"-NCR-\"&TEXT($D$1,\"yy\")&TEXT($D$1,\"mm\")&TEXT($D$1,\"dd\")&\"-v\"&Index!K1188,\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Risk:",{"$f":"IF(F1195=\"\",\"\",IF(R1195=\"\",\"Small\",R1195))","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,null,null,null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,{"$f":"\"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to \"&TEXT(F1222,\"dd/mm/yyyy\")&\" with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. \"","v":"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to  with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. "}]
[]
["Non-Conformance Item #:",null,null,{"$f":"INT((ROW()+37)/44)","v":28},"Checklist: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D1195,0)=\"\",OFFSET(Worksheet!$W$1,D1195,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$W$1,D1195,0))","v":""},null,null,null,null,null,"Item #: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D1195,0)=\"\",OFFSET(Worksheet!$W$1,D1195,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$X$1,D1195,0))","v":""},null,null,"Risk Level:",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D1195,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D1195,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AB$1,D1195,0)))","v":""}]
["Section 1: DEI/Inspector",null,null,null,null,null,null,null,null,"Section 2: Contractor/Site Manager"]
["Description: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D1195,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D1195,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$Z$1,D1195,0)))","v":""},null,null,null,null,null,null,"Cause of non-Conformance:  "]
[]
["Inspection Comments: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D1195,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D1195,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AA$1,D1195,0)))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"Root Cause(s):"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Corrective action:"]
[" Additional Comments/ Recommendations: "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Preventative Action:  "]
[]
[]
[]
["Non-Conformance Estimated Project Delay Time: ",null,null,null,null,null,null,null,null," Project Delay Time: ",null,null,null,null,null,"Date to be completed?:"]
[]
["Originator:    ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,null,"Section 3: Contractor Acceptance: (Contractor)"]
[]
["Signature: ",null,null,null,null,null,null,null,null,"Accepted by: ",null,"Contractor Representative",null,null,null,null,null,"Date: "]
[]
[]
["Section 5: DEI Acceptance (complete on return of the NCR)",null,null,null,null,null,null,null,null,"Signature: "]
[]
["Corrective Actions Accepted?: ",null,null,null,"Review Date:",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D1195,0)=\"\",OFFSET(Worksheet!$W$1,D1195,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$AC$1,D1195,0))","v":""}]
[]
["If \"No\", provide Reasons:  ",null,null,null,null,null,null,null,null,"Section 4: NCR Closure Evidence (Contractor/Site Manager)"]
[null,null,null,null,null,null,null,null,null,"Documentary/ Photographic Evidence: "]
["Accepted by: ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""}]
["Signature: "]
[]
[]
[]
[]
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(F1234,Worksheet!$A$4:$A$65,0),2)&\"-\"&D1234&\"-NCR-\"&TEXT($D$1,\"yy\")&TEXT($D$1,\"mm\")&TEXT($D$1,\"dd\")&\"-v\"&Index!K1232,\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Risk:",{"$f":"IF(F1239=\"\",\"\",IF(R1239=\"\",\"Small\",R1239))","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,null,null,null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,{"$f":"\"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to \"&TEXT(F1266,\"dd/mm/yyyy\")&\" with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. \"","v":"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to  with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. "}]
[]
["Non-Conformance Item #:",null,null,{"$f":"INT((ROW()+37)/44)","v":29},"Checklist: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D1239,0)=\"\",OFFSET(Worksheet!$W$1,D1239,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$W$1,D1239,0))","v":""},null,null,null,null,null,"Item #: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D1239,0)=\"\",OFFSET(Worksheet!$W$1,D1239,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$X$1,D1239,0))","v":""},null,null,"Risk Level:",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D1239,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D1239,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AB$1,D1239,0)))","v":""}]
["Section 1: DEI/Inspector",null,null,null,null,null,null,null,null,"Section 2: Contractor/Site Manager"]
["Description: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D1239,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D1239,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$Z$1,D1239,0)))","v":""},null,null,null,null,null,null,"Cause of non-Conformance:  "]
[]
["Inspection Comments: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D1239,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D1239,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AA$1,D1239,0)))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"Root Cause(s):"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Corrective action:"]
[" Additional Comments/ Recommendations: "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Preventative Action:  "]
[]
[]
[]
["Non-Conformance Estimated Project Delay Time: ",null,null,null,null,null,null,null,null," Project Delay Time: ",null,null,null,null,null,"Date to be completed?:"]
[]
["Originator:    ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,null,"Section 3: Contractor Acceptance: (Contractor)"]
[]
["Signature: ",null,null,null,null,null,null,null,null,"Accepted by: ",null,"Contractor Representative",null,null,null,null,null,"Date: "]
[]
[]
["Section 5: DEI Acceptance (complete on return of the NCR)",null,null,null,null,null,null,null,null,"Signature: "]
[]
["Corrective Actions Accepted?: ",null,null,null,"Review Date:",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D1239,0)=\"\",OFFSET(Worksheet!$W$1,D1239,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$AC$1,D1239,0))","v":""}]
[]
["If \"No\", provide Reasons:  ",null,null,null,null,null,null,null,null,"Section 4: NCR Closure Evidence (Contractor/Site Manager)"]
[null,null,null,null,null,null,null,null,null,"Documentary/ Photographic Evidence: "]
["Accepted by: ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""}]
["Signature: "]
[]
[]
[]
[]
["PVID#:",{"$f":"IF(Index!$B$1=\"\",\"\",Index!$B$1)","v":""},"Inspection Date:",{"$f":"IFERROR(IF($B$1<>\"\",Index!$D$1,\"\"),\"\")","v":""},"Doc. ID#:",{"$f":"IF($B$1=\"\",\"\",IFERROR($B$1&\"-\"&INDEX(bases,MATCH(F1278,Worksheet!$A$4:$A$65,0),2)&\"-\"&D1278&\"-NCR-\"&TEXT($D$1,\"yy\")&TEXT($D$1,\"mm\")&TEXT($D$1,\"dd\")&\"-v\"&Index!K1276,\"\"))","v":""},null,null,null,null,null,null,null,null,null,null,"Risk:",{"$f":"IF(F1283=\"\",\"\",IF(R1283=\"\",\"Small\",R1283))","v":""}]
[null,null,"Contractor ID:",{"$f":"IF(Index!$C$2=\"\",\"\",Index!$C$2)","v":""},"Camp/Base:",{"$f":"IF(Index!$F$2=\"\",\"\",Index!$F$2)","v":""},null,null,null,null,"Location:",null,{"$f":"IF(Index!$I$2=\"\",\"\",Index!$I$2)","v":""},null,null,null,"Site:",{"$f":"IF(Index!$N$2=\"\",\"\",Index!$N$2)","v":""}]
[null,null,"Site Manager:",{"$f":"IF(Index!$C$3=\"\",\"\",Index!$C$3)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$3=\"\",\"\",Index!$G$3)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$3=\"\",\"\",Index!$N$3)","v":""}]
[null,null,"Inspector Name:",{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,"Email:",{"$f":"IF(Index!$G$4=\"\",\"\",Index!$G$4)","v":""},null,null,null,null,null,"Phone:",{"$f":"IF(Index!$N$4=\"\",\"\",Index!$N$4)","v":""}]
[null,{"$f":"\"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to \"&TEXT(F1310,\"dd/mm/yyyy\")&\" with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. \"","v":"Please complete Sections 2, 3, and 4 of this Non-Conformance Report and return to the DEI Regional Health & Safety Specialist prior to  with documentary evidence of the changes made. Note: Major issues are highlighted according to the level of Risk. "}]
[]
["Non-Conformance Item #:",null,null,{"$f":"INT((ROW()+37)/44)","v":30},"Checklist: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D1283,0)=\"\",OFFSET(Worksheet!$W$1,D1283,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$W$1,D1283,0))","v":""},null,null,null,null,null,"Item #: ",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D1283,0)=\"\",OFFSET(Worksheet!$W$1,D1283,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$X$1,D1283,0))","v":""},null,null,"Risk Level:",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D1283,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D1283,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AB$1,D1283,0)))","v":""}]
["Section 1: DEI/Inspector",null,null,null,null,null,null,null,null,"Section 2: Contractor/Site Manager"]
["Description: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D1283,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D1283,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$Z$1,D1283,0)))","v":""},null,null,null,null,null,null,"Cause of non-Conformance:  "]
[]
["Inspection Comments: ",null,{"$f":"IF(OFFSET(Worksheet!$W$1,D1283,0)=\"\",\"\",IF(OFFSET(Worksheet!$W$1,D1283,0)=\"Non-Conformance Notification\",\"\",OFFSET(Worksheet!$AA$1,D1283,0)))","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"Root Cause(s):"]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Corrective action:"]
[" Additional Comments/ Recommendations: "]
[]
[]
[null,null,null,null,null,null,null,null,null,"Proposed Preventative Action:  "]
[]
[]
[]
["Non-Conformance Estimated Project Delay Time: ",null,null,null,null,null,null,null,null," Project Delay Time: ",null,null,null,null,null,"Date to be completed?:"]
[]
["Originator:    ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""},null,null,null,null,null,null,"Section 3: Contractor Acceptance: (Contractor)"]
[]
["Signature: ",null,null,null,null,null,null,null,null,"Accepted by: ",null,"Contractor Representative",null,null,null,null,null,"Date: "]
[]
[]
["Section 5: DEI Acceptance (complete on return of the NCR)",null,null,null,null,null,null,null,null,"Signature: "]
[]
["Corrective Actions Accepted?: ",null,null,null,"Review Date:",{"$f":"IF(OR(OFFSET(Worksheet!$W$1,D1283,0)=\"\",OFFSET(Worksheet!$W$1,D1283,0)=\"Non-Conformance Notification\"),\"\",OFFSET(Worksheet!$AC$1,D1283,0))","v":""}]
[]
["If \"No\", provide Reasons:  ",null,null,null,null,null,null,null,null,"Section 4: NCR Closure Evidence (Contractor/Site Manager)"]
[null,null,null,null,null,null,null,null,null,"Documentary/ Photographic Evidence: "]
["Accepted by: ",null,"DEI Regional Health & Safety Specialist",null,null,"Date:"]
[null,null,{"$f":"IF(Index!$C$4=\"\",\"\",Index!$C$4)","v":""}]
["Signature: "]