G3c Are these completed plan(s) Answer the question in the (developed in consultation with Notes and Attach documentation the prime contractor for (For example; Safe Work ensuring workplace health and Permits, Hot Work Permits, safety) effectively critical task procedure, or communicated to affected meetings that include employees? hazards and control measures.) which confirms that a plan was developed with the Prime Contractor. and communicated with employees. This question is not applicable (n/a) if the operation does not work as a contractor or a sub‐contractor. /0-8 G4 Has an action plan been Answer the audit question in the developed to address all the Notes and Attach the previous deficiencies in the year’s action plan that was previous year's audit? developed from the previous including; audit deficiencies if there were person responsible any. • target completion dates • actual completion dates (if For each item on the action • applicable) plan, the person responsible should be identified. Target completion dates and (if applicable) actual completion dates should be noted for each action item. n/a if no deficiencies were identified during QA evaluation of the previous year. /0-8
G3c Are these completed plan(s) (developed in consultation with the prime contractor for ensuring workplace health and safety) effectively communicated to affected employees? Answer the question in the Notes and Attach documentation (For example; Safe Work Permits, Hot Work Permits, critical task procedure, or meetings that include hazards and control measures.) which confirms that a plan was developed with the Prime Contractor. and communicated with employees. This question is not applicable (n/a) if the operation does not work as a contractor or a sub‐contractor. /0-8 G4 Has an action plan been developed to address all the deficiencies in the previous year's audit? including; • person responsible • target completion dates • actual completion dates (if applicable) Answer the audit question in the Notes and Attach the previous year’s action plan that was developed from the previous audit deficiencies if there were any. For each item on the action plan, the person responsible should be identified. Target completion dates and (if applicable) actual completion dates should be noted for each action item. n/a if no deficiencies were identified during QA evaluation of the previous year. /0-8
SECOR-AuditProtocol-2015.docx