B9 Have inspections been Answer the audit question in the completed and any Notes and Attach an example of deficiencies corrected as each type of inspection from each outlined by the company's quarter of the previous year where written policy? applicable. Corrective measures need to be implemented in a timely manner pertaining to the deficiencies identified. ***If an inspection is only conducted once a year, such as sprinkler systems or CVIP, then /0-5 only one sample is required. B10 Have employees conducting Answer the audit question in the inspections received training Notes and Attach training records that is appropriate to what is to confirm that employees being inspected? conducting inspections are trained to an appropriate level. This may include documented training, orientation, safety meetings that provided instruction on inspections, or third party training. /0-10 - *please submit for all employees B11 Is there a system that allows Answer the question in the employees a means of Notes and Attach a Hazard reporting existing or new Reporting Policy that confirms that hazards which includes; the topics in the question are covered. What is reportable • How to report it • Who is responsible for • investigating and correcting reported concerns /0-4
B9 Have inspections been completed and any deficiencies corrected as outlined by the company's written policy? Answer the audit question in the Notes and Attach an example of each type of inspection from each quarter of the previous year where applicable. Corrective measures need to be implemented in a timely manner pertaining to the deficiencies identified. ***If an inspection is only conducted once a year, such as sprinkler systems or CVIP, then only one sample is required. /0-5 B10 Have employees conducting inspections received training that is appropriate to what is being inspected? Answer the audit question in the Notes and Attach training records to confirm that employees conducting inspections are trained to an appropriate level. This may include documented training, orientation, safety meetings that provided instruction on inspections, or third party training. - *please submit for all employees /0-10 B11 Is there a system that allows employees a means of reporting existing or new hazards which includes; • What is reportable • How to report it • Who is responsible for investigating and correcting reported concerns Answer the question in the Notes and Attach a Hazard Reporting Policy that confirms that the topics in the question are covered. /0-4
SECOR-AuditProtocol-2015.docx