6.6 Incident investigation and reporting Who conducts incident investigations? How are the findings following an investigation, or a relevant incident occurring elsewhere, communicated to your employees? Are near miss safety learning reported? Questionnaire item Contractor Response PDO Verification 7. 7.1 Auditing Do you have a written policy on HSE auditing? How does this policy specify the standards for auditing (including unsafe act auditing) and the qualifications for auditors? Do your company HSE include schedules for auditing and what range of auditing is covered? How the effectiveness of auditing is verified and how does management report and follow up audits? 8. 8.1 Memberships and Associations Describe the nature and extent of your company’s participation in relevant industry, trade, and governmental organisations? 8.2 Additional features Does your company have any other HSE features or arrangements not described elsewhere in your response to the questionnaire?
6.6 Incident investigation and reporting Who conducts incident investigations? How are the findings following an investigation, or a relevant incident occurring elsewhere, communicated to your employees? Are near miss safety learning reported? Questionnaire item Contractor Response PDO Verification 7. 7.1 Auditing Do you have a written policy on HSE auditing? How does this policy specify the standards for auditing (including unsafe act auditing) and the qualifications for auditors? Do your company HSE include schedules for auditing and what range of auditing is covered? How the effectiveness of auditing is verified and how does management report and follow up audits? 8. 8.1 Memberships and Associations Describe the nature and extent of your company’s participation in relevant industry, trade, and governmental organisations? 8.2 Additional features Does your company have any other HSE features or arrangements not described elsewhere in your response to the questionnaire?
2012-02-06%20Blank%20%20HSE%20Verification%20Clarification%20Checklist%20Final.docx