SFI KPI Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Manual

• Is the Health and Safety Policy Statement available?

  Yes

  No

  N/A

• Is it signed and dated within the last year?

  Yes

  No

  N/A

• Is the Environmental Statement available?

  Yes

  No

  N/A

• Is it signed and dated within the last year?

  Yes

  No

  N/A