3.4 Written practices must be available on the worksite and workers must know where they are. If the auditor observes workers tasks, handling processes or using tools in an unsafe manner or other than prescribed in the written practice the 3.5 observation column would be marked deficient. Review Safety meetings to see if safe work practices have been a regular and relevant of discussion. Look for the names of the individuals that have 3.6 developed or reviewed practices to be listed on the practice or on a review summary. Technique Employed Possible Points Health and Safety Program Verification D O I Score Awarded 3.0 Safe Work Practices 3.1 Do the safe work practices accurately reflect the company's activities? 2 AND 3.2 Have applicable safe work practices been written? 5 AND 3.3 Are they understood by workers? 2 3.4 Are they readily available? 2 OR 3.5 Are they followed by employees on a regular basis? 2 OR Have both management and workers participated in the development and/or review 3.6 4 OR of safe work practices? Total Points Possible 17 Total Points Awarded Auditor’s Comments
3.4 Written practices must be available on the worksite and workers must know where they are. 3.5 If the auditor observes workers tasks, handling processes or using tools in an unsafe manner or other than prescribed in the written practice the observation column would be marked deficient. 3.6 Review Safety meetings to see if safe work practices have been a regular and relevant of discussion. Look for the names of the individuals that have developed or reviewed practices to be listed on the practice or on a review summary. Health and Safety Program Verification Possible Score Technique Employed Points Awarded D O I 3.0 Safe Work Practices 3.1 Do the safe work practices accurately reflect the company's activities? 2 AND 3.2 Have applicable safe work practices been written? 5 AND 3.3 Are they understood by workers? 2 3.4 Are they readily available? 2 OR 3.5 Are they followed by employees on a regular basis? 2 OR 3.6 Have both management and workers participated in the development and/or review of safe work practices? 4 OR Total Points Possible 17 Total Points Awarded Auditor’s Comments
SELF_AUDIT_FORM_22newest.docx