|
|
OSHA COMPLIANCE
AUDITS
The objective is to involve all
employees and
managers to help the auditor to
define and identify
discrepancies. Their involvement
will not only insure future
cooperative compliance where
discrepancies are found, but aid
them to understand their role in
health and safety programs. The
principal has published several
checklist books regarding
auditing methodologies in
construction as well as
industry. |
|
|
Line
Items
Letter of Notification
Pre-Audit Records Review
 |
Accident history
and previous inspection reports |
|
|
Health and safety
meeting records
|
|
|
Production
process documentation
|
|
|
Written health
and safety programs
|
Analysis of Record Review
Interviews
|
|
Safety director(s)
|
|
|
Upper level
management |
|
|
Human resources |
|
|
Field supervisors
|
|
|
Maintenance
personnel
|
|
|
Employee
representatives |
|
|
Other persons who
may be knowledgeable
|
Site Inspection
Written Audit Report
|
Environmental Health and Safety Audits