SBD

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Executive Summary

General Requirements

• Legal Requirements Procedure Available?

  Yes

  No

  N/A

Policies

• Are they displayed and signed by Top Management

  Yes

  No

  N/A

• Is review requirements of HSE Policy and overall objectives are stated?

  Yes

  No

  N/A

• Are they communicated to all employees alongside with their general HSE Responsibilities?

  Yes

  No

  N/A

Training competencies

• Training matrix available?

  Yes

  No

  N/A

• Is availbla

  Yes

  No

  N/A
Training Competence Induction

• HSE Training Matrix

  Off

  On

• Procedures

HSEMP

• Developed, maintained, implemented and recorded

  yes

  no

• Details:

• Add media

  Media