Audit Checklist for Safety Alert Management Systems
1. The Audit Checklist for Safety Alert Management Systems has been designed as a tool to assist mining operations to conduct internal audits of the process followed upon receipt of a Safety Alert from the NSW Department of Industries.
2. The checklist can be used to identify the current level of usefulness of Safety Alerts at a mine site through:
• The evaluation of the effectiveness of the current safety alert management system in place at the mine.
• Identifying strengths and weaknesses.
• Provide the auditee with an opportunity to improve the safety alert management system in place at the mine
3. The checklist is layed out with a number of questions that may be asked by the internal auditor to determine the extent to which the audit criteria are fulfilled. The notes in Italics below each question are for additional explanation as to the issue attempting to be addressed by the question.
4. This audit document should be forwarded to the relevant mining inspector for consideration as to the effectiveness of your Safety Alert Management System.
جهت دانلود تمام مطلب بر روي " دريافت فايل " كليك نماييد .
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