Technique Employed Possible Points Health and Safety Program Verification D O I Score Awarded Inspections 9.0 Is there a written policy for inspections? 2 9.1 Does the policy include frequency of inspections? 3 9.2 Is the required frequency being met? 3 9.3 Is there a form or checklist used for inspections? 3 9.4 Are supervisors performing inspections as required? 3 9.5 AND Are workers involved in the inspection process? 3 9.6 OR Are all areas inspected as required? 3 9.7 Are identified deficiencies corrected in a timely manner? 3 9.8 AND Does senior management participate / review the inspection process? 3 9.9 AND Are inspection reports posted and / or communicated to appropriate personnel? 4 9.10 OR Points Possible 30 Total Points Awarded Auditor’s Comments
Health and Safety Program Verification Possible Score Technique Employed Points Awarded D O I 9.0 Inspections 9.1 Is there a written policy for inspections? 2 9.2 Does the policy include frequency of inspections? 3 9.3 Is the required frequency being met? 3 9.4 Is there a form or checklist used for inspections? 3 9.5 Are supervisors performing inspections as required? 3 AND 9.6 Are workers involved in the inspection process? 3 OR 9.7 Are all areas inspected as required? 3 9.8 Are identified deficiencies corrected in a timely manner? 3 AND 9.9 Does senior management participate / review the inspection process? 3 AND 9.10 Are inspection reports posted and / or communicated to appropriate personnel? 4 OR Points Possible 30 Total Points Awarded Auditor’s Comments
Self_Audit_Form(31-Mar-2016).docx