SS1.6 Are there sufficient entrances/exits including emergency exits provided? 6 SS1.7 Are all exits clearly marked and kept clear? 2 Total Points Possible 18 Total Points Awarded Auditor’s Comments Comments are mandatory for all deficient items. Label comments with the appropriate reference number SS2.1 There must be a policy statement for the prevention and control of harassment. Employees must be aware of the harassment policy. SS2.2 SS2.3 The harassment policy must be posted on each worksite. The policy must conform to the requirements of OH&S including the proper definition, procedures, a statement of confidentiality, SS2.4 communication process and a statement of the to take the matter to OH&S, Saskatchewan Human Rights or to pursue other legal remedies if required.
SS1.6 Are there sufficient entrances/exits including emergency exits provided? 6 SS1.7 Are all exits clearly marked and kept clear? 2 Total Points Possible 18 Total Points Awarded Auditor’s Comments Comments are mandatory for all deficient items. Label comments with the appropriate reference number SS2.1 There must be a policy statement for the prevention and control of harassment. SS2.2 Employees must be aware of the harassment policy. SS2.3 The harassment policy must be posted on each worksite. SS2.4 The policy must conform to the requirements of OH&S including the proper definition, procedures, a statement of confidentiality, communication process and a statement of the to take the matter to OH&S, Saskatchewan Human Rights or to pursue other legal remedies if required.
SELF_AUDIT_FORM_22newest.docx