NPCL & SUBCONTRACTOR
HEALTH, SAFETY AND ENVIRONMENTAL VIOLATION RECORD
Project Name OLD
Project Name
*
Please Select
Grand Wailea Resort
Grand Wailea Grease Interceptor
Maui Bay Villas Phase 2
CPB Kahului
Fairmont Kea Lani
Project Number
*
Please Select
6601064 Grand Wailea Resort
6630186 Grease Interceptor
6601070 Maui Bay Villas Phase 2
6630183 CPB Kahului
6601068 Fairmont Kea Lani
Project Number OLD
Type of Warning
*
Verbal
Written
Suspension
Termination
Worker’s Name
First
*
Last
*
Worker’s Job Title
*
Worker’s Company
*
Worker’s Supervisor
*
Date & Time of Violation
*
/
Year
/
Month
Day
Date
Time
*
Time
*
AM
PM
Location of Violation
*
Description ‐ Safety Procedure or Policy Violated
*
Description ‐ Worker’s Conduct Resulting in Violation
*
Worker to Provide Comments on Violation
See Comments. Attach additional pages if necessary
*
Previous Disciplinary Actions
*
No known previous violations
Yes, previous violations. If yes, list previous date, violation and action taken
Previous Disciplinary Actions
Rows
Date
Previous Violation
Previous Action Taken
Recommendation for Abatement/ Improvement
*
Training
Hazard Addressed
Tool/Equipment not correct
Update/Review PSI or JHA
Remove from site
Other
Explain each checked box
*
Description of Corrective Action
*
Disciplinary Action to Follow for Failure to Improve/ Correct the Violation
*
Written Warning
Remove from site
Re‐Training
Termination
Suspension
Other
Explain each checked box
*
Worker’s Signature
Signature
*
Date
*
/
Year
/
Month
Day
Date
Supervisor’s Signature
Signature
*
Supervisor’s Company
*
Date
*
/
Year
/
Month
Day
Date
NPCL Representative Signature
Signature
*
Date
*
/
Year
/
Month
Day
Date
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