Transcription of Pre-Audit OPERATIONAL DOCUMENT CHECKLIST
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Pre-Audit OPERATIONAL DOCUMENT CHECKLIST
ODC-1 Pre-AuditOPERATIONAL DOCUMENT CHECKLIST1 GENERAL INFORMATIONP remise InformationInformation to be reviewedAvailableNotAvailableNotApplicab leLocation of Documents/Comments1. Diagrams of premises layout2. Drainage layout plans3. Environmental reports (prepared in-house or by external consultants) 4. Diagrams of ventilation ducting layout5. Diagrams of lighting wiring layoutODC-2 Pre-AuditOPERATIONAL DOCUMENT CHECKLIST2 OVERALL ENVIRONMENTAL MANAGEMENTI nformation to be reviewedAvailableNotAvailableNotApplicab leLocation of Documents/Comments1. Departmental Environmental Policy Statement2. Procedures and schedules for reviewing the Environmental Policy3. Record of overall environmental performance review meetings 4. Departmental environmental management structure ODC-3 Pre-AuditOPERATIONAL DOCUMENT CHECKLIST3 MATERIALS PROCUREMENT POLICYI nformation to be reviewedAvailableNotAvailableNotApplicab leLocation of Documents/Comments1.
ODC-1 Pre-Audit OPERATIONAL DOCUMENT CHECKLIST 1 GENERAL INFORMATION Premise Information Information to be reviewed Available Not Available Not Applicable Location of Documents/Comments
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APPENDIX C OCCUPATIONAL HEALTH AND SAFETY, And Safety, Group Procedure for Service Provider Safety, Safety, Painting Contractor Certification Program PCCP, Audit, 030a GEN health and safety plan, US GoM Diving Safety Work Group, Prepared by Frontline Consultants for the Health, Prepared by Frontline Consultants for the Health and Safety, Conducting Environmental Due Diligence and, Project Brief for Smaller Projects - PDF