Procedure, Work Instruction have not been reviewed within the last 12 months, less than 24 months.
Procedure complies with Global Directive.
Procedures, Work Instructions reviewed annually & updated where necessary
Procedure complies with Global Directive.
Workplace audits & inspections for compliance to update procedures and work instructions have been completed within 12 months of ASEA
Evidence of communication to all employees.
Business Contingency Plan (BCP) is available at plant - valid for 1 year
- BCP will be minimum consist of: Fire / Pandemic if happen in the factory