Monthly Inspection Audit For Navachab Mine

• Document No.

• Prepared by

• To ensure to the highest paramedical service as possible to our client.

• Navachab gold mine

• Conducted on

  Date
• Location
  Address

• Personnel

Business communication with management target groups.

• What are the mine expectation on visit fromE -Med ?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Open communication

  Yes

  No

  N/A

• Yes

  No

  N/A

• Do E -Med have enough visit/telephonic or per mail on going

  Yes

  No

  N/A

• Do the visit create a platform as to sort out any shortcomings on site?<br>

  Yes

  No

  N/A

• Do E-Med management receive information e - mail in case there are risk changes as for them to follow up with their paramedics?

  Yes

  No

  N/A

• Do paramedics and health unit hold regular up dates & are these communicated through to WHK Head office?

  Yes

  No

  N/A

• If "no" are there a better way to do it?

  Yes

  No

  N/A

Problem solving

• Do you got a system for internal problem solving?

  Yes

  No

  N/A

• If "no" is there n plan so better the communication?

  Yes

  No

  N/A

• If still "no" do we neat to solved from head office?

  Yes

  No

  N/A

Paramedical shift chance

• Do you have a shift change procedure for when you change?

  Yes

  No

  N/A

• Is the procedure up to date and does it cover base,vehicles, sleeping quarters and any road changes ( Especially the Pit area?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Is this document being completed by both parties and paramedics?

  Yes

  No

  N/A

Base, vehicles and equipment

• Are there a daily check list for equipment and vehicles?

  Yes

  No

  N/A

• Are the list been recorded and filed?

  Yes

  No

  N/A

• Are the drug book being inspected and kept up dated?

  Yes

  No

  N/A

Paramedics on site

• Do yo got all SOP and protocol for your level of care?

  Yes

  No

  N/A

• Are your driving license valid and with PDP? Show please.

  Complaint

  Non- Complaint

• Do you got valid visa/ work permit and what are the end date?

  Yes

  no

  Compliant

  Non-Compliant

• Who do check up on paramedic and are this recorded?

  Yes

  No

  N/A

• Are there a procedure if faults or breakage need to be reported?

  Yes

  No

  N/A

• Do this system work

  Yes

  No

  N/A