Three findings from a real report
Not illustrations. These are the first Critical finding, the first Needs Attention finding and the first Done Well section from the sample report you can download below — quoted in full, exactly as they appear in the file.
CriticalSection 8 — Control Measures (Hazard Register Row: Cutting Operations)
RPE listed in plant section but absent from hazard register and control measures
The plant and equipment section references RPE as a requirement for the cut-off saw operator, and RPE is associated with cutting operations. However, the hazard register contains no hazard entry for inhalation of metal dust or concrete dust arising from tube cutting, and no control measure addresses this exposure pathway. The PPE table also does not list RPE as a required item despite it being referenced in the plant section.
Why it matters: Inhalation of metal swarf and dust from tube cutting is a real exposure risk; without a corresponding hazard entry, likelihood and severity rating, and a control measure following the hierarchy of control, the document provides no assurance that this risk has been adequately assessed or communicated to operatives.
Critical means the document is not suitable for site until this is resolved.
Needs AttentionSection 1 — Document Control / Revision History
Revision 3 description does not match the stated trigger for re-issue
The user notes confirm that Revision 3 was triggered by the client structural engineer confirming tie points on 10/07/2026, which resulted in an update to the scope including the tie pattern verified against structural drawing RD-STRUCT-119 in Appendix F. However, the Revision 3 description in the document control table states only 'Updated for revised site access route following client instruction'. The access route change and the structural tie confirmation appear to be two separate changes, but only one is described in the revision record.
Recommended improvement: Update the Revision 3 description in the document control table to accurately capture all changes made in this revision, including the incorporation of the structural engineer's tie point confirmation dated 10/07/2026 and reference to Appendix F, so that the revision history gives a complete and accurate account of all changes made.
Needs Attention is a weak point, not a guaranteed failure — it should be improved before the document is used.
Done WellSection 3 — Scope of Works
Meets expectations
The scope is specific, detailed and clearly describes the exact activities to be undertaken including the number of lifts, board configuration, tie specification, staircase access tower, Day 2 extension, and reference to the TG20:21 compliance sheet. It is directly traceable to a specific structure on a named site and avoids generic language entirely.
Sections that meet the standard in full are reported too, so your team can see the review covered the whole document — not only the parts with problems.