Scope of audit List all WorkSafeBC CUs, their fixed locations, and operating sites. Indicate if work activity is intended (pre-) and actually present in the audit. If the company contact is unsure of CUs or locations, please contact the BC Forest Safety Registrar. Insert additional rows the total line if necessary interviews performed are automatically calculated with <CTRL-A><f9> (or when opening or printing) LOCATION SITE Number of personnel COUNT Total WSBC fixed location name site name Sites selected for visit interviewed for current Scheduling for current audit personnel or address (if more than one C U audit at each (list separately for each CU) site per location) This 1 yr 2 yrs 3 yrs Pre-NOAA = planned site Auditor Start Date End Date year ago ago ago Post-NOAA = actual M S W M S W M S W M S W M S W M S W M S W M S W M S W M S W M S W Total Maximum from table E on previous page: 0 M 0 S 0 W 0 interviews Minimum interviews required for count on line above % of total interviews that are Min 80% worker interview target based on table J on following pages: worker interviews: Comments, notes, descriptions regarding sampling plan (pre- or post-): (Attach additional pages for proposals for and/or outcomes of special time frames, unique sampling protocols, etc. This space can be used on the post-audit form for justifying why a particular plan was not met.
Scope of audit List all WorkSafeBC CUs, their fixed locations, and operating sites. Indicate if work activity is intended (pre-) and actually present in the audit. If the company contact is unsure of CUs or locations, please contact the BC Forest Safety Registrar. Insert additional rows the total line if necessary interviews performed are automatically calculated with <CTRL-A><f9> (or when opening or printing) C U LOCATION WSBC fixed location name or address (list separately for each CU) SITE site name (if more than one site per location) COUNT Total personnel at each site Sites selected for visit Number of personnel interviewed for current audit Scheduling for current audit This year 1 yr ago 2 yrs ago 3 yrs ago Pre-NOAA = planned Post-NOAA = actual Auditor Start Date End Date M S W M S W M S W M S W M S W M S W M S W M S W M S W M S W M S W Maximum from table E on previous page: Total interviews 0 M 0 S 0 W 0 Minimum interviews required for count on line above based on table J on following pages: % of total interviews that are worker interviews: Min 80% worker interview target Comments, notes, descriptions regarding sampling plan (pre- or post-): (Attach additional pages for proposals for and/or outcomes of special time frames, unique sampling protocols, etc. This space can be used on the post-audit form for justifying why a particular plan was not met.
frm_xBASE4AuditSubmission.docx