2.9 Purchase of services The organisation shall have a purchasing process which includes health and safety requirements for services provided by its contractors. Evidence analysed Result Score Nothing in place Documentation [Add documentation observed] Major non-conformance Minor non-conformance Compliance Staff interviews [Add site evidence observed] Non audited / Not applicable Findings Observations [Add observations] non-conformance [Add non-conformance ] Major non-conformance [Add major non-conformance ] Recommendations for improvement [Add recommendations]
2.9 Purchase of services The organisation shall have a purchasing process which includes health and safety requirements for services provided by its contractors. Evidence analysed Result Score Documentation [Add documentation observed] Staff interviews [Add site evidence observed] Nothing in place Major non-conformance Minor non-conformance Compliance Non audited / Not applicable Findings Observations [Add observations] non-conformance [Add non-conformance ] Major non-conformance [Add major non-conformance ] Recommendations for improvement [Add recommendations]
Audit-Report-Template-Tool.docx