Assessment Notification Rule
Fire Safety Officer | Fire Safety Team | Admin | |
---|---|---|---|
Planned | |||
In Progress | |||
Completed | ✔* | ||
Validated | ✔** |
Action Notification Rule
Fire Safety Officer | Fire Safety Team – Team leader | Admin | |
---|---|---|---|
Not Started | ✔ | ||
In progress | |||
Completed | ✔ |
Assessment Overdue Notification Rule
Assessment over due Start
Any notification of impending Assessments is notified to the Fire Safety Officers within 14 days of undertaking the Assessment.
Any delayed or overdue Assessments are still noted to the Fire Safety Officers, this is done on a fortnightly/monthly basis to allow for future off system planning.
Action Overdue Notification Rule
Any notification of any outstanding or overdue completions is sent to the Responsible Officer on a fortnightly/monthly cycle.
This is in the form of a summary table showing outstanding items for each priority grade.
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