Technique Employed Possible Points Health and Safety Program Verification D O I Score Awarded Preventative Maintenance Program 7.0 Does the preventative maintenance program of facilities, tools, equipment and vehicles include: An inventory of items to be maintained? 1 7.1 Maintenance meeting manufacturer and regulatory standards? 3 7.2 AND The use and completion of schedules and checklists as required? 1 7.3 Records with a description of corrective actions 2 7.4 A system to effectively remove defective tools, equipment and vehicles from service? 2 7.5 AND (7.5) Is it followed? 1 7.6 OR Does a qualified / competent person perform the inspection and maintenance? 2 7.7 AND Total Points Possible 12 Points Awarded Auditor’s Comments
Health and Safety Program Verification Possible Score Technique Employed Points Awarded D O I 7.0 Preventative Maintenance Program Does the preventative maintenance program of facilities, tools, equipment and vehicles include: 7.1 An inventory of items to be maintained? 1 7.2 Maintenance meeting manufacturer and regulatory standards? 3 AND 7.3 The use and completion of schedules and checklists as required? 1 7.4 Records with a description of corrective actions 2 7.5 A system to effectively remove defective tools, equipment and vehicles from service? 2 AND 7.6 (7.5) Is it followed? 1 OR 7.7 Does a qualified / competent person perform the inspection and maintenance? 2 AND Total Points Possible 12 Points Awarded Auditor’s Comments