Technique Employed Possible Points Health and Safety Program Verification D O I Awarded Company Rules 5.0 Are the rules clearly stated in writing? 2 5.1 Are the rules prominently posted or provided to each worker? 1 5.2 OR Do workers understand company and site specific rules? 2 5.3 Does the program address non-conformance and progressive disciplinary actions? 2 5.4 Are the rules applied / enforced consistently with all personnel? 2 5.5 AND Total Points Possible 9 Total Points Awarded Auditor’s Comments Comments are mandatory for all deficient items. Label comments with the appropriate reference number There must be a policy describing the company's philosophy towards PPE. 6.1
Health and Safety Program Verification Possible Technique Employed Points Awarded D O I 5.0 Company Rules 5.1 Are the rules clearly stated in writing? 2 5.2 Are the rules prominently posted or provided to each worker? 1 OR 5.3 Do workers understand company and site specific rules? 2 5.4 Does the program address non-conformance and progressive disciplinary actions? 2 5.5 Are the rules applied / enforced consistently with all personnel? 2 AND Total Points Possible 9 Total Points Awarded Auditor’s Comments Comments are mandatory for all deficient items. Label comments with the appropriate reference number 6.1 There must be a policy describing the company's philosophy towards PPE.
SELF_Audit_Tool_(v2.0_26-Sep-16).docx