The list below contains examples of documentation that can be attached to the SECOR submission to verify the questions listed Question Documentation Documents to submit A1 Health & Safety Policy Directive Document A2 Documented Employee Awareness - *please submit for Document samples for all current employees all employees A3 Health and Safety Roles and Responsibilities Directive document A4 Communication of Responsibilities - *please submit for Document samples for all current employees all employees A5 Legislation list and awareness Directive document B1 Position inventory table Directive document B2 List of Directive document B3 List of hazards Directive document B4 Policy / Procedure to evaluate risk Directive document B5 Hazard assessments Formal Hazard assessment for all positions in inventory
The list below contains examples of documentation that can be attached to the SECOR submission to verify the questions listed Question Documentation Documents to submit A1 Health & Safety Policy Directive Document A2 Documented Employee Awareness - *please submit for all employees Document samples for all current employees A3 Health and Safety Roles and Responsibilities Directive document A4 Communication of Responsibilities - *please submit for all employees Document samples for all current employees A5 Legislation list and awareness Directive document B1 Position inventory table Directive document B2 List of Directive document B3 List of hazards Directive document B4 Policy / Procedure to evaluate risk Directive document B5 Hazard assessments Formal Hazard assessment for all positions in inventory
SECOR-AuditProtocol-2015.docx