Transcription of SECTION 1: MANAGEMENT LEADERSHIP
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SAFETY AND HEALTH PROGRAM AUDIT TOOL COMPANY/SITE: _____ ADDRESS: _____ _____ _____ AUDITOR NAME: _____ AUDITOR PHONE #_____ AUDITOR SIGNATURE: _____ DATE: _____ SECTION 1: MANAGEMENT LEADERSHIP Action Item Not Implemented Partially Implemented Implemented with only Minor Deficiencies Fully Implemented Evidence of Implementation MANAGEMENT implements and communicates a written, signed policy supporting the safety and health program.
Management implements and communicates a written, signed policy supporting the safety and health program. Management routinely demonstrates visible
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14001:2015 Internal Audit Checklist, Audit Checklist, Checklist, FACILITIES SECURITY AUDIT CHECKLIST, IT Security Risk Assessment Checklist, Audit, PSM Program Review Checklist, COMSEC RESPONSIBLE OFFICER AND USER, COMSEC RESPONSIBLE OFFICER AND USER TRAINING CHECKLIST, Common Audit Findings and Recommendations