Information
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Personnel interviewed and accompanying auditor
Procedure
-
Is there a written and approved site procedure for alcohol and drugs?
-
Has it been communicated to the employees and contractors?
Alcohol Testing
-
Are random tests conducted and all levels of staff included?
-
Are tests conducted for all vehicle accidents?
-
Are units used calibrated?
-
Have people conducting tests been trained?
-
If positive test are follow up tests (balloon or printout) conducted by OPJ or medical staff within 30 min?
Drug Testing
-
Are random tests conducted and all levels of staff included?
-
Are tests conducted for all vehicle accidents?
-
Have people conducting tests been trained?
-
If positive test are follow up tests conducted by medical staff within 30 min?
Discipline
-
Are people who ran away treated like they had a positive test?
-
Are positive tests followed up with disciplinary action?
-
Are employees always dismissed?
-
Are contractors always permanently removed from site and is this checked?
