2.13 Emergency preparedness and response The organisation shall identify all potential emergency situations and document a process for preventing and mitigating the associated illness or injury. Evidence analysed Result Score Documentation Nothing in place [Add documentation observed] Major non-conformance Minor non-conformance Compliance Staff interviews [Add site evidence observed] Non audited / Not applicable Findings Observations [Add observations] Minor non-conformance [Add minor non-conformance ] Major non-conformance [Add non-conformance ] Recommendations for improvement [Add recommendations]
2.13 Emergency preparedness and response The organisation shall identify all potential emergency situations and document a process for preventing and mitigating the associated illness or injury. 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] Minor non-conformance [Add minor non-conformance ] Major non-conformance [Add non-conformance ] Recommendations for improvement [Add recommendations]
Audit-Report-Template-Tool.docx