Preview

Bmc Audit Checklist

Satisfactory Essays
Open Document
Open Document
440 Words
Grammar
Grammar
Plagiarism
Plagiarism
Writing
Writing
Score
Score
Bmc Audit Checklist
WCC Audit Checklist

WCC Number(s) : COT-RT-011
Task Description : Sand removal using shovel
Area/Location : Condensate terminal
Auditors : Naim
Date of Audit : 10/02/2012

|Section 1 – Specification of Work |Yes |No |N/A |
|1.1 |Is the task description full and clear, including tag No., equipment & tools |X | | |
|Section 2 – Planning and Risk Assessment |Yes |No |N/A |
|2.1 |Have all the potential hazards and appropriate controls been identified |X | | | …show more content…
|X | | |
|2.3 |Was the need for a written instruction procedure MSDS, manual handling and/or lifting assessment correctly |X | | |
| |identified? | | | |
|2.4 |Has a pre-job site visit been carried out by the Performing Authority (PA) and/or Area Authority |X | |
Continue Reading
View Writing Issues

You May Also Find These Documents Helpful

  • Satisfactory Essays

    B-Tag Auditing Summary
    • 222 Words
    • 1 Page

    B-Tag Auditing Summary

    In the process of completing an internal audit. Within that internal audit, they pulled a patients bill and medical records and traced everything back to make sure orders, charges and within that they found one discharge summary and psych evaluation that were missing diagnosis on both documents. We were cited for that and we told them that we notified medical staff and a reminder was sent by Becky Daniels. They pulled 20-25 records and only found 2.…

    • 222 Words
    • 1 Page
    Satisfactory Essays
    Read More
  • Better Essays

    Qcf 643
    • 1083 Words
    • 5 Pages

    Qcf 643

    | Interpret the given information relating to the use and storage of lifting aids and equipment.…

    • 1083 Words
    • 5 Pages
    Better Essays
    Read More
  • Powerful Essays

    Audit Checklist
    • 2781 Words
    • 12 Pages

    Audit Checklist

    This Appendix includes guidance for reviewing the Office of Inspector General’s (OIG’s) attestation engagements conducted in accordance with Government Auditing Standards (GAS), Chapter 6, and the American Institute of Certified Public Accountants’ (AICPA’s) Statements on Standards for Attestation Engagements (SSAE). When an auditor conducts an attestation engagement under generally accepted government auditing standards (GAGAS), the engagement must be conducted in accordance with the SSAEs and additional GAGAS standards. This appendix is not intended to replace auditor judgment, and while comprehensive, the peer review team may also wish to consult with other guidance as warranted. That guidance includes the SSAE and the AICPA’s peer review checklists for attestation engagements (aicpa.org/members/div/practmon/systemreview.asp). In this regard, there are three AICPA checklists covering AICPA requirements and GAGAS: (1) Agreed-Upon Procedures Engagement Checklist – PRP §20,900; (2) Other Attestation Engagement Checklist – PRP §21,000; and (3) Supplemental Checklist for Review of Agreed Upon Procedures and Other Attestation Engagements Performed in Accordance With Government Auditing Standards (Yellow Book) July 2007 Revision – PRP §21,120A.…

    • 2781 Words
    • 12 Pages
    Powerful Essays
    Read More
  • Powerful Essays

    Holt Renfrew and Co Limited SWOT Analysis
    • 1296 Words
    • 38 Pages

    Holt Renfrew and Co Limited SWOT Analysis

    | This likely poses significant health and safety concerns and cannot be avoided, action needs to be taken not only to improve customer service but to reduce risks for health and safety claims/issues…

    • 1296 Words
    • 38 Pages
    Powerful Essays
    Read More
  • Good Essays

    Unit 3 P1 - Explain potential hazards and the harm that may arise from each in a health or social care setting
    • 1376 Words
    • 4 Pages

    Unit 3 P1 - Explain potential hazards and the harm that may arise from each in a health or social care setting

    Unit 3 P1 - Explain potential hazards and the harm that may arise from each in a health or social care setting…

    • 1376 Words
    • 4 Pages
    Good Essays
    Read More
  • Powerful Essays

    Billabong International Ltd
    • 1472 Words
    • 6 Pages

    Billabong International Ltd

    * Risk Treatment/Mitigation: Develop mitigation plans for risk areas where the residual risk is greater than tolerablerisk levels; and…

    • 1472 Words
    • 6 Pages
    Powerful Essays
    Read More
  • Better Essays

    P3 M2 D1
    • 2533 Words
    • 7 Pages

    P3 M2 D1

    JUSTIFY 9IN DETAIL) WHY THIS HAZARD CARRIES ACCEPTABLE RISK (M2) AND PROVIDE RECOMMENDATIONS FOR REDUCING RISK EVEN IT WAS ACCEPTABLE RISK (D1)…

    • 2533 Words
    • 7 Pages
    Better Essays
    Read More
  • Good Essays

    supervise children and young people on journeysUNIT 329
    • 1188 Words
    • 4 Pages

    supervise children and young people on journeysUNIT 329

    evaluate the risks and decide whether existing precautions are enough or whether more should be done…

    • 1188 Words
    • 4 Pages
    Good Essays
    Read More
  • Powerful Essays

    Unit 3 M1 Health And Safety And Security Research
    • 1208 Words
    • 5 Pages

    Unit 3 M1 Health And Safety And Security Research

    Manual handling operations regulations 1992 manual handling operations came into effect in 1992. The employer’s duty is to avoid manual handling as far as possible to protect from employees and service user from injury. If this isn’t possible then there must reduce the risk as far as possible by providing the basic manual handling equipment, In order to promote the safety of individuals.…

    • 1208 Words
    • 5 Pages
    Powerful Essays
    Read More
  • Powerful Essays

    P5 - Care of sick patients when body systems malfunction
    • 2002 Words
    • 9 Pages

    P5 - Care of sick patients when body systems malfunction

    P5 – Identify the risk factors for each of the 3 malfunctions in assignment 3…

    • 2002 Words
    • 9 Pages
    Powerful Essays
    Read More
  • Powerful Essays

    Understand the Different Responsibilities Relating to Health and Safety in Social Care Settings.
    • 3785 Words
    • 16 Pages

    Understand the Different Responsibilities Relating to Health and Safety in Social Care Settings.

    * The Manual Handling Regulations 1992 sets out requirements for manual handling and moving and handling of people.…

    • 3785 Words
    • 16 Pages
    Powerful Essays
    Read More
  • Good Essays

    Understand Health And Safety In Social

    • 1252 Words
    • 4 Pages

    Understand Health And Safety In Social

    The Manual Handling Regulations of 1992, which sets out methods and requirements to be met when manually handling objects, as well as people.…

    • 1252 Words
    • 4 Pages
    Good Essays
    Read More
  • Better Essays

    Critique Paper on Completing the Audit and Post-Audit Reponsibilities
    • 2291 Words
    • 10 Pages

    Critique Paper on Completing the Audit and Post-Audit Reponsibilities

    The first article of Moez Bennouri, entitled “Does Auditors’ Reputation ‘Discourage’ Related Party Transactions? The French Case” studies the relationship between the frequency of RPTs and the external auditors’ reputation. Regulators, standard setters and market participants consider related party transactions a major problem in financial markets. The quality of external auditing may be proposed as an important governance mechanism to alleviate the propensity of insiders to use related party transactions. The study tests the prevalence of audit quality to reduce the number of these transactions. Audit quality is positively correlated with audit reputation. 85 French firms over the period 2002-2005 were used as sample. The French legal system concentrates on the reputation dimension of audit firms, as a motivation that mitigates the propensity of insiders to initiate related-party transactions. The results show that high quality external audit firms reduce significantly the frequency of related-party transactions. The effect of audit quality seems to be the most important variable explaining the frequency of related-party transactions. These results are obtained after controlling for the selection bias related to the choice of external auditors, using a two-step Heckman procedure.…

    • 2291 Words
    • 10 Pages
    Better Essays
    Read More
  • Good Essays

    Audit quality
    • 1450 Words
    • 6 Pages

    Audit quality

    code.unimaas.nl, or communicate such requirements in an early stage to registered students. If coordinators do not make use of this option it means that…

    • 1450 Words
    • 6 Pages
    Good Essays
    Read More
  • Satisfactory Essays

    Audit Proposal
    • 98 Words
    • 1 Page

    Audit Proposal

    Management at Kudler Fine Foods now wants to see the proposed audit schedules for the systems analyzed by the team in Week Two.…

    • 98 Words
    • 1 Page
    Satisfactory Essays
    Read More

Related Topics