SS3.1 The auditor must confirm that an OH Committee has been established or a Representative appointed as required. The names of committee members must be posted, usually on the report form. The auditor must confirm that workers and management are SS3.2 represented in appropriate numbers. SS3.3 Committee reports must confirm that meetings are held at the required minimum frequency. Committee Co-chairs or the Representative must have received training in relation to their responsibilities as committee members or the SS3.4 Representative. This training is typically provided by OH&S in Saskatchewan and is referred to as Level 1 and Level 2 Committee Training. SS3.5 Committee reports must be posted. Committee reports should indicate the recommendations that are made and if the appropriate action has been taken. If the company chooses SS3.6 not to act as requested then written and reasonable justification must be provided. SS3.7 Refer to current legislation. Technique Employed Possible Points Health and Safety Program Verification D O I Score Awarded
SS3.1 The auditor must confirm that an OH Committee has been established or a Representative appointed as required. SS3.2 The names of committee members must be posted, usually on the report form. The auditor must confirm that workers and management are represented in appropriate numbers. SS3.3 Committee reports must confirm that meetings are held at the required minimum frequency. SS3.4 Committee Co-chairs or the Representative must have received training in relation to their responsibilities as committee members or the Representative. This training is typically provided by OH&S in Saskatchewan and is referred to as Level 1 and Level 2 Committee Training. SS3.5 Committee reports must be posted. SS3.6 Committee reports should indicate the recommendations that are made and if the appropriate action has been taken. If the company chooses not to act as requested then written and reasonable justification must be provided. SS3.7 Refer to current legislation. Health and Safety Program Verification Possible Score Technique Employed Points Awarded D O I
SELF_AUDIT_FORM_22newest.docx