COMPLIANCE WITH PROCEDURAL DOCUMENTS This document will be monitored to ensure it is effective and to assurance compliance. Minimum Lead Tool Frequency of Report Reporting arrangements Lead(s) for acting on requirement to be of Compliance Recommendations monitored Regular Head of Health and Annual Policy audit report to: Head of Estates and monitoring of Estates and Safety Facilities CCRG issues arising Facilities Committee and engagement Health and Safety of responsible Committee persons Ensure roles Head of Health and Annual Policy audit report to: Head of Estates and required under Estates and Safety Facilities CCRG this policy are Facilities Committee filled and active Health and Safety Committee Policy audit report to:
COMPLIANCE WITH PROCEDURAL DOCUMENTS This document will be monitored to ensure it is effective and to assurance compliance. Minimum requirement to be monitored Lead Tool Frequency of Report of Compliance Reporting arrangements Lead(s) for acting on Recommendations Regular monitoring of issues arising and engagement of responsible persons Head of Estates and Facilities Health and Safety Committee Annual Policy audit report to: CCRG Health and Safety Committee Head of Estates and Facilities Ensure roles required under this policy are filled and active Head of Estates and Facilities Health and Safety Committee Annual Policy audit report to: CCRG Health and Safety Committee Head of Estates and Facilities Policy audit report to:
Asbestos%20Management%20Policy.docx