Draft Audit Report and Protocol forwarded to AFPA *Interview sampling for SECOR Audits should include everyone on the payroll for the specific WCB Account and industry codes covered in the scope of the audit. Summary Score Sheet Evaluation of: (Organization Name): Date of SECOR Audit: Audit by: (Print and Sign): Total Possible Score Element Percentage Possible N/A Awarded – Owner Commitment and Program Administration 24 % Hazard Identification and Assessment 26 % Hazard Control 32 % Training of Workers 17 % Regular Inspection and Monitoring 18 % Emergency Response % 14 Investigation of Incidents and Occupational 19 % Disease Process Administration and Review 12 % Totals 162 %
Draft Audit Report and Protocol forwarded to AFPA *Interview sampling for SECOR Audits should include everyone on the payroll for the specific WCB Account and industry codes covered in the scope of the audit. Summary Score Sheet Evaluation of: (Organization Name): Date of SECOR Audit: Audit by: (Print and Sign): Element Total Possible Possible – N/A Score Awarded Percentage Owner Commitment and Program Administration 24 % Hazard Identification and Assessment 26 % Hazard Control 32 % Training of Workers 17 % Regular Inspection and Monitoring 18 % Emergency Response 14 % Investigation of Incidents and Occupational Disease 19 % Process Administration and Review 12 % Totals 162 %