Is a copy of current Safety Management System Manual included? Yes ______ No ______ Is your organization committed to provide ALL resources required to complete the audit in a timely fashion? Yes ______ No ______ Is an escort required for the Audit Team while performing observations on the work floor? Yes ______ No ______ What Personal Protective Equipment is Required? Steel Toe Shoe/ Boots ____ Safety glasses ____ Bump cap/Hardhat ____ Fire resistant clothing/coveralls _____ Safety Glove _____ Hearing Protection _____ Other ___________ Appendix 1.4 CERTIFICATE OF RECOGNITION PROGRAM COMPLAINT FORM This form is to be completed when an individual or organization (Informant) brings a complaint against an auditor or another individual or organization. Complaints will be reviewed on matters specified in the MSA COR Process Manual.
Is a copy of current Safety Management System Manual included? Yes ______ No ______ Is your organization committed to provide ALL resources required to complete the audit in a timely fashion? Yes ______ No ______ Is an escort required for the Audit Team while performing observations on the work floor? Yes ______ No ______ What Personal Protective Equipment is Required? Steel Toe Shoe/ Boots ____ Safety glasses ____ Bump cap/Hardhat ____ Fire resistant clothing/coveralls _____ Safety Glove _____ Hearing Protection _____ Other ___________ Appendix 1.4 CERTIFICATE OF RECOGNITION PROGRAM COMPLAINT FORM This form is to be completed when an individual or organization (Informant) brings a complaint against an auditor or another individual or organization. Complaints will be reviewed on matters specified in the MSA COR Process Manual.
COR-Process-Manual-March-2018.docx