Yes F: Is there a doctor or nurse on site or there is easy access to first aider/ No trained medical aid Details: Yes G: Where facility provides worker transport - it is fit for purpose, safe and No maintained and operated by Details: competent persons e.g. buses and other vehicles Yes H: Secure personal storage space is provided for workers in their living No space and is fit for purpose Details: Yes I: H&S Risk assessments are conducted (including evaluating the arrangements No for workers doing overtime e.g. driving Details: after a long shift) and there are controls to reduce identified risk Yes J: Is the site meeting its obligations on environmental requirements No including required permits for use and Please describe disposal of natural resources Yes K: Is the site meeting its customer requirements on environmental No standards, including the use of banned chemicals Please describe Non–compliance: 1. Description of non–compliance: Objective evidence NC against ETI NC against Law NC against customer code: observed: (where relevant please add photo numbers) Local law and/or ETI requirement Recommended corrective action: 2. Description of non–compliance: NC against ETI NC against Local Law NC against customer code: Local law and/or ETI requirement: Recommended corrective action: Observation:
F: Is there a doctor or nurse on site or there is easy access to first aider/ trained medical aid Yes No Details: G: Where facility provides worker transport - it is fit for purpose, safe and maintained and operated by competent persons e.g. buses and other vehicles Yes No Details: H: Secure personal storage space is provided for workers in their living space and is fit for purpose Yes No Details: I: H&S Risk assessments are conducted (including evaluating the arrangements for workers doing overtime e.g. driving after a long shift) and there are controls to reduce identified risk Yes No Details: J: Is the site meeting its obligations on environmental requirements including required permits for use and disposal of natural resources Yes No Please describe K: Is the site meeting its customer requirements on environmental standards, including the use of banned chemicals Yes No Please describe Non–compliance: 1. Description of non–compliance: NC against ETI NC against Law NC against customer code: Local law and/or ETI requirement Recommended corrective action: 2. Description of non–compliance: NC against ETI NC against Local Law NC against customer code: Local law and/or ETI requirement: Recommended corrective action: Objective evidence observed: (where relevant please add photo numbers) Observation:
SMETA-6.0-Report-PUBLICLY-AVAILABLE.docx