Notes: Provide the date of the last Notes correctly identify the date of the last audit/assessment. audit/assessment. If this is the employer's first health and safety audit/assessment, this question is not applicable (n/a). 8.4 Was an action plan developed and have previous action items been Attach the action plan from the A completed Action Plan from the previous year is implemented, or initiated? previous year. The plan should attached, and includes a include: Notes: description of the changes Target and actual completion that were enacted and dates Additional Requirements: actual completion dates. Any Person responsible additional action items Copies of completed action plan from previous year attached Appendix 8 – Note: The action plan must identified by the reviewer in include any additional the previous year must be deficiencies identified as a included. result of the quality assurance review. If this is the employer's first health and safety audit/assessment, this question is not applicable (n/a). /1 AUDIT SCORE Element 8 – Element Possible: 6 Points not applicable (N/A): Total points possible: Points scored on this element: Percentage: %
Provide the date of the last audit/assessment. If this is the employer's first health and safety audit/assessment, this question is not applicable (n/a). Notes correctly identify the date of the last audit/assessment. Notes: 8.4 Was an action plan developed and have previous action items been implemented, or initiated? Attach the action plan from the previous year. The plan should include: Target and actual completion dates Person responsible Note: The action plan must include any additional deficiencies identified as a result of the quality assurance review. If this is the employer's first health and safety audit/assessment, this question is not applicable (n/a). A completed Action Plan from the previous year is attached, and includes a description of the changes that were enacted and actual completion dates. Any additional action items identified by the reviewer in the previous year must be included. /1 Notes: Additional Requirements: Copies of completed action plan from previous year attached – Appendix 8 AUDIT SCORE – Element 8 Element Possible: 6 Points not applicable (N/A): Total points possible: Points scored on this element: Percentage: %
SECOR-INT-Protocol-20160420.docx