September 2019
Intermediate to advanced
254 pages
4h 21m
English
Input report for the ‘Management Review’ to be held on 10 December 2019 by the senior management of Safe & Sound Steel Manufacturing (SSSM).
1. Results and follow-up of internal OH&S audits.
a. The last complete system internal OH&S audit was carried out in August 2019. Additional audits were carried out for the following processes:
•PTW (March 2019); and
•Emergency preparedness and response (September 2019).
b. Results and follow-up of complete system audit carried out in August 2019.
•It was a four-person day audit carried out by trained internal OH&S auditors. Two nonconformities were identified, and their details are given below.
•Nonconformity No.1: A minor cut received by a worker on ...
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