PS Ref

Performance Standard

Performance Monitoring

Category

Response Period

Rectification Period

Monitoring Method

Performance Monitoring Period

Remedial Period / Remedy

Access and Works Management

FM12

Sub-hubco shall ensure that no work that it performs at the Facilities is carried out in Functional Areas outside agreed Access Times without prior written consent from the Authority's Representative.

[Major]

N/A

N/A

No reported non-compliances.

Per occurrence

1 Day.
To commence on report of non-compliance.
Remedy: Sub-hubco to restore area to useable condition and reschedule work. Staff awareness of Access Times to be increased.

FM13

Sub-hubco shall ensure that all work that it performs at the Facilities is carried out in accordance with the Permit to Work System.

[Major]

N/A

N/A

No failure to meet the requirements of the Permit to Work System.

Per occurrence

1 Business Days.
To commence on identification of failure.
Remedy: Cease work until Permit to Work System has been applied and Staff are familiar the requirements for the specific task.