4.4 4.4.1 The PCBU has a program for the management of health and safety records, including their: a) identification and traceability b) collection, indexing, and filing c) access and confidentiality d) retention and maintenance e) protection against damage, deterioration or loss f) retrieval g) disposal. Finding: Evidence: Comment: Observation: Non-conformance: 4.5 4.5.1 There is a health and safety management system audit program to verify the effectiveness of the PCBU’s health and safety management system requirements. The audit program takes into consideration the significance of health and safety risks and the results of previous audits. Finding: Evidence: Comment:
4.4 4.4.1 The PCBU has a program for the management of health and safety records, including their: a) identification and traceability b) collection, indexing, and filing c) access and confidentiality d) retention and maintenance e) protection against damage, deterioration or loss f) retrieval g) disposal. Finding: Evidence: Comment: Observation: Non-conformance: 4.5 4.5.1 There is a health and safety management system audit program to verify the effectiveness of the PCBU’s health and safety management system requirements. The audit program takes into consideration the significance of health and safety risks and the results of previous audits. Finding: Evidence: Comment: