organizational safety manuals and instructions, Safe Operating Procedures, and Job
emails or letters from management to employees, safety meeting minutes, mishap logs, audit
management personnel, supervisors, and employees; and
walk through some workplaces to observe conditions for yourself.
: Conforming/complete, may have minor gaps with action plans
: Scattered non-conformances need to be addressed, positive trends/major elements in place
Significant Non-Conformances Exist:
still needs focus
Major Effort Required:
major or systemic non-conformances exist
Conclude the audit report with a summary of the overall status of the organization’s safety management system.