MONITORING COMPLIANCE WITH PROCEDURAL DOCUMENTS Minimum Lead Tool Frequency of Report Reporting arrangements Lead(s) for acting on requirement to be of Compliance Recommendations monitored Regular Fire Fire Annual Policy audit report to: Fire Safety Manager monitoring of Safety issues Fire and Security issues arising Manager meeting Working Group and engagement of responsible persons Ensure roles Fire Fire and Annual Policy audit report to: Fire Safety Manager required under Safety Security Fire and Security this policy are Manager Working Working Group filled and active Group Regular Fire Fire Annual Policy audit report to: Fire Safety Manager monitoring of Safety issues Fire and Security issues arising Manager meeting Working Group and engagement of responsible persons This document will be monitored to ensure it is effective and to assure compliance. .
MONITORING COMPLIANCE WITH PROCEDURAL DOCUMENTS Minimum requirement to be monitored Lead Tool Frequency of Report of Compliance Reporting arrangements Lead(s) for acting on Recommendations Regular monitoring of issues arising and engagement of responsible persons Fire Safety Manager Fire issues meeting Annual Policy audit report to: Fire and Security Working Group Fire Safety Manager Ensure roles required under this policy are filled and active Fire Safety Manager Fire and Security Working Group Annual Policy audit report to: Fire and Security Working Group Fire Safety Manager Regular monitoring of issues arising and engagement of responsible persons Fire Safety Manager Fire issues meeting Annual Policy audit report to: Fire and Security Working Group Fire Safety Manager This document will be monitored to ensure it is effective and to assure compliance. .
Fire%20Safety%20Policy.docx