Beruflich Dokumente
Kultur Dokumente
3. On site audit
Opening meeting with facility supervisors aim, scope, schedule, audit
teams
Scope of audit hazardous materials / waste, fire hazards, electrical
hazards, machinery hazards, operational / process hazards, noise hazards
and illumination hazards
Check documentation work procedures, work permit system, training
records, operation logbooks
Interview employees
Observe employees at work
Inspect workplace
4. Review of findings
At the end of the day
Audit teams meet up and discuss findings
Audit leader summarises findings and presents them to facility
management
Audit teams can clarify information with facility staff and vice versa
Cycle repeats if safety audit takes place over a period of several days
Eliminate
Reduce
Reuse
Recycle
Treatment
Disposal