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  • HSE Documents To Be Available During Audit

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    Merlin Dominic Savio
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    MZEC Contractors lists 18 health, safety, and environment documents that should be available during an upcoming audit, including the company's HSE policy, asset management policy, approved HSE plans, training records, incident reports, waste control records, chemical safety data sheets, permits, and inspection records for vehicles, equipment, and first aid/fire safety equipment.

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    audit

    Original Title

    Audit List

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    MZEC Contractors lists 18 health, safety, and environment documents that should be available during an upcoming audit, including the company's HSE policy, asset management policy, approved HSE plans, training records, incident reports, waste control records, chemical safety data sheets, permits, and inspection records for vehicles, equipment, and first aid/fire safety equipment.

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    17 views1 page

    HSE Documents To Be Available During Audit

    Uploaded by

    Merlin Dominic Savio
    MZEC Contractors lists 18 health, safety, and environment documents that should be available during an upcoming audit, including the company's HSE policy, asset management policy, approved HSE plans, training records, incident reports, waste control records, chemical safety data sheets, permits, and inspection records for vehicles, equipment, and first aid/fire safety equipment.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
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    MZEC Contractors

    HSE Documents to be available during Audit


    1. Company’s Health safety & Environment Policy
    2. Asset management policy
    3. Approved HSE plans
    4. Approval letter copies
    5. Tool box records
    6. Training records & Matrix
    7. Log book register
    8. Incident Investigation reports & Near Miss records
    9. Mock Drill reports
    10. Waste control records
    11. MSDS (Chemicals, paints and fuels)
    12. Third party training certificates ( Scaffolder, rigger, crane, truck mounted crane(hiab), slings-
    shackles and hooks etc.)
    13. PPE records
    14. Calibration certificates
    15. First aid kit and fire extinguishers inspection register
    16. Approved Method of statements, Risk assessments for all activities
    17. Necessary work permits along with CEP
    18. Vehicle and equipment inspection records

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