Forms

 

Manipulated templates will not be accepted

Current template versions must be used

Please note that hyperlinks within Guideline documents will not work.  All referenced templates are made available in the document list below.  Please contact your Vale Representative should you require a template that is not listed here.

 

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  Document Name Revision Revision Date
Health and Safety Plan NAPG-SAF-SPI-0005 3 Mar 11/21
Pre- Mobilization Risk Assessment (PMRA)
PMRA Procedure PMRA procedure NAPG-RA-SPI-0002a 0 June 2021
PMRA user guide PMRA NAPG-RA-SPI-0002 0 Mar 1/19
PMRA Tool development Tool
consult your Vale Contact
0 on-going
Work Methodology Job Assessment (JHA)
Job Hazard Analysis form Project Job Hazard Analysis Worksheet 1 Mar 5/21
JHA Procedure JHA Procedure NAPG-RA-SPI-0001 1 Mar 21/21
JHA Review Sign Off JHA REVIEW SIGN OFF 1 Mar 5/21
Field Level Risk Assessment (FLHA)
FLHA Procedure FLHA Procedure NAPG-RA-SPI-0003 0 2019
FLHA Worksheet FLHA WORKSHEET NAPG-RA-FRM-0003 0 2019
NAPG PERMITS
Work Release NAPG-SAF-FRM-0011 0 Apr 20/20
Hot Work Permit NAPG-SAF-FRM-0003 0 Apr 20/20
Working at Height NAPG-SAF-FRM-0004 1 Jan 21/21
Excavation and Breakthrough NAPG-SAF-FRM-0005 0 April 20/20
Daily Trench Checklist NAPG-SAF-FRM-0016 0 April 20/20
Construction Island NAPG-SAF-FRM-0007 0 April 20/20
opening in floor grating NAPG-SAF-FRM-0008 0 April 20/20
permit lock out tag out NAPG-SAF-FRM-0009 0 April 20/20
Planned Power Outage NAPG-SAF-FRM-0011 0 April 20/20
on the spot lift plan NAPG-SAF-FRM-0012 0 April 20/20
surface mobile equipment assessment NAPG-SAF-FRM-0015 0 April 20/20
Rigging equipment checklist NAPG-SAF-FRM-0017 0 April 20/20
Critical lift checklist NAPG-SAF-FRM-0018 0 April 20/20
Care, Custody and control notification NAPG-SAF-FRM-0021 2 Jan 24/21
Trailer Mobilization inspection form NAPG-SAF-FRM-0022 1 Jan 25/21
HEALTH FORMS
ACM TYPE 1 NAPG-OH-FRM-0001 0 july 20/21
ACM TYPE 2 NAPG-OH-FRM-0002 0 July 20/21
ACM TYPE NAPG-OH-FRM-0003 0 July 20/21
NAPG Safety Procedures
Construction Lighting NAPG-SAF-SPI-0031 0 Aug 5/20
Cranes and Lifting NAPG-SAF-SPI-0008
Associated permits to work activity. permit -0012,-0017 and -0018
0 July 27/20
Confined Space Entry NAPG-SAF-SPI-0032
Follow Local Program
0 Sept 8/20
Dropped Object Procedure NAPG-SAF-SPI-0012 0 Aug 17/20
Emergency Preparedness Program NAPG-SAF-SPI-0002
Ask site contact for Site Specific Emergency Procedures
0 Sept 9/20
Equipment Inspection NAPG-SAF-SPI-0027 0 Sept 9/20
Fatigue Management NAPG-PRO-0003;
PREVIOUSLY NAPG-SAF-SPI-0006
0 Jan 20/22
excavation and breakthrough NAPG-SAF-SPI-0016
Associated permits to work activity. permit -0015 and -0016
0 Sept 2/20
general power tool safety NAPG-SAF-SPI-0025 0 Sept 25/20
ice work and travel NAPG-SAF-SPI-0003 0 June 10/20
loading and unloading NAPG-SAF-SPI-0024 0 Sept 1/20
Permit to Work NAPG-SAF-SPI-0011**
under review
0 Aug 25/20
Personnel protective Equipment NAPG-SAF-SPI-0007 1 Aug 5/20
Radiation Safety NAPG-SAF-SPI-0030 0 Aug 25/20
Scaffolding Guidelines NAPG-SAF-SPI-0029 1 Mar 1/21
Steel Erection and Dismantling NAPG-SAF-SPI-0017 0 May 5/21
Surface Explosives Procedure NAPG-SAF-SPI-0021 0 Sept 8/20
Ventilation Procedure NAPG-SAF-SPI-0020 0 Sept 8/20
Working in Adverse Weather NAPG-SAF-SPI-0019 1 Mar 22/21
Working at Height program NAPG-SAF-SPI-0009
Associated permits to work activity. permit -0004
1 Jan 18/21
Environmental Procedures
Waste Management NAPG-ENV-SPI-0004 0 July 24/20
Air Quality and Dust NAPG-ENV-SPI-0006 0 Aug 25/20
Noise and Vibration NAPG-ENV-SPI-0007 0 Aug 20/20
spills preventation and response NAPG-ENV-SPI-0003 0 Mar 31/21
HEALTH Procedures
Cold stress NAPG-PRO-0011 0 Jan 14/22