Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Number of instances of failure of periodic statutory inspections attributable to the Service Provider
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Number of major health and safety non-compliances attributable to the Service Provider
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Number of reportable accidents attributable to the Service Provider
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Number of instances of reportable contamination of the environment attributable to the Service Provider
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Number of instances where Service Provider has failed to adhere to agreed risk assessments and method statements
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Number of instances where Service Provider personnel or Sub-Contractor personnel have been found to not be wearing mandated PPE
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Number of days beyond 15 for rectification of regulatory non-compliances
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Number of failures to react to a Priority 1 or 2 call within the agreed response times.
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Number of instances where response time in the event people are trapped inside a lift greater than 1 hour (Level 1 and Level 2)
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Number of unscheduled production shutdowns attributable to Service Provider
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Comments
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