Select and complete an approved HSMS Complete an approved by the qualified Auditor(s). 2018 HSMS Audit: The selected HSMS Audit must include a Return-to-Work (RTW) section that is audited to the WSIB Work Reintegration (WR) Operational Policies. All supporting audit evidence documented/listed for each audit requirement. on the audit evidence a stated audit finding is documented for each audit requirement. Auditor(s) sign and date completed audit. Documented evidence, with date, of completed audit being reviewed and accepted by Senior Management. All 2018 HSMS Audit non-conformities, and Develop and Implemented a 2017 Audit Review deficiencies prioritized on documented 2018 HSMS 2018 CIP with detailed action points to Audit Continual resolution with responsibilities assigned and Improvement Plan (CIP) timelines established. CIP must start in 2018 and all remaining are started within 6 months of audit completion. Documented evidence of 2018 CIP reviewed and approved by Senior Management. Documented quarterly reviews of the CIP by Senior Management until all are corrected. Signature / / Date: Joint Health & Safety Representative(s) (Optional):
Complete an approved 2018 HSMS Audit: Select and complete an approved HSMS by the qualified Auditor(s). The selected HSMS Audit must include a Return-to-Work (RTW) section that is audited to the WSIB Work Reintegration (WR) Operational Policies. All supporting audit evidence documented/listed for each audit requirement. on the audit evidence a stated audit finding is documented for each audit requirement. Auditor(s) sign and date completed audit. Documented evidence, with date, of completed audit being reviewed and accepted by Senior Management. Develop and Implemented a documented 2018 HSMS Audit Continual Improvement Plan (CIP) All 2018 HSMS Audit non-conformities, and 2017 Audit Review deficiencies prioritized on 2018 CIP with detailed action points to resolution with responsibilities assigned and timelines established. CIP must start in 2018 and all remaining are started within 6 months of audit completion. Documented evidence of 2018 CIP reviewed and approved by Senior Management. Documented quarterly reviews of the CIP by Senior Management until all are corrected. Signature / / Date: Joint Health & Safety Representative(s) (Optional):
2018_SGAP_Progress_Report.docx