Audit
NB: To be completed by authorised persons on visits to PMC Depots and copies retained by SHEQ department.
All findings require description. Where actions are required they shall be detailed on the SHEQ Audit and Inspection Action List and be prioritised P1, P2 or P3 (see action form for guidance)
Previous Audit Findings
Actions Closed
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PMC SHEQ Plan Compliance
Induction
Safety Line Policy
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Statutory Notice Board
NG Policy Documents
Responsibilities Identification
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Welfare
Working Time Directive
PPE
First Aid
Security/Lighting
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Emergency Procedure
Communication
Testing
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Fire Risk Assessment
Asbestos Management
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STC Management
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SHEQ Meetings
SHE Briefing
Records
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Induction STAM
Toolbox Talk Records
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Maintenance Records
Certification
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Mobile Plant/Equipment
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COSHH Compliance
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Noise/Vibration Monitoring
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House Keeping
Slips Trips Falls
Working at Height Control
Access Equipment
High Level Storage
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Environmental Control/Mitigation
Pollution Control
Waste Management
Select to on for recording date and time of fault
Excavations
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