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AUDIT PLAN

Issue No.: 01 Date: 03-01-2022 Rev. No.: 00 Doc. No. NR/OHS/ 02 Page 1

Issued By Shiv Kumar Approved By RC Ralhan MD Remarks

AUDIT PLAN
The audits are listed in sections depending on key service areas. Cross check audits apply to all areas of the NR
Switch N Radio Services Pvt Ltd and a sample number of sites will be selected.

Auditable Area Audit Outline Audit Person Indicative days

- To visit a sample site and provide adequate

training to ensure employees are competent
to do their work.

-Identify and provide relevant health and

Project Manager/
safety information, instruction and training. Every Month
Coordinator
Site-wise H&S and (min. 5 Sites)
- Ensure that an adequate level of
Training
supervision is provided for workers/trainees.
National Head
- Ensure employees working at locations are Every 6 months
provided with relevant health and safety
information and instruction.

- Ensure all employees are aware to raise

any health and safety concerns they have
with their manager.

- Provide adequate training to ensure

Office H&S Training & employees are competent to do their work. OHS Lead/ Project
Every 3 months
Feedback - In addition to raising concerns directly Manager
with managers, all staff members have the
opportunity to do so at meetings.

- Ensure all managers consult their team on

safety issues.

Personal Protective - Ensure that Personal Protective Equipment Admin/Project Every year
Equipment (PPE) (PPE) kit is been provided to all the field Manager
Durability & Inspection working employees
 - To check the kit condition/durability and
replace the same

- To check the validity of the training

Sub-contractors/Vehicle undertaken/license. Admin/ Project
Drivers following health Every year
- Arrange trainings for the drivers to follow Manager
& safety policy
H&S.

- To check the validity of Height work Every 2

Work at Height training training IDs & Medical certificates Admin/ OHS year( Every 1
& Medical Certificates - Arrange the training of the resources with Project Manager Year for
the renowned FARM training organization refreshers)

Admin/ OHS
Review Meeting with all Project
- To check status Every Month
resources Manager/Senior
leader