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{"$rows_empty":11}
["CERTIFICATE OF RECOGNITION"]
["OHS NATIONAL AUDIT DOCUMENT"]
{"$rows_empty":10}
[null,"www.bccsa.ca"]
[]
[]
[]
[{"$nulls":8},"Version 2.0 / Updated January 1, 2025"]
[]
[]
[]
[]
[]
[]
["BC Construction Safety Alliance (BCCSA)"]
[]
["BC Construction Safety Alliance (BCCSA) is a non-profit COR® Certifying Partner in the WorkSafeBC Partners Program that"]
["is funded by British Columbia’s construction industry."]
[]
["Acknowledgements"]
[]
["BCCSA acknowledges the Alberta Construction Safety Association, the Canadian Federation of Construction Safety"]
["Associations, and WorkSafeBC for their assistance in developing this audit document."]
[]
["Disclaimer"]
[]
["The information presented in this publication is intended for general use and may not apply to every circumstance. This"]
["is not a definitive guide to government legislation, nor does the use of the publication relieve users from their"]
["responsibilities under applicable legislation. Always refer to the Workers Compensation Act and the Occupational Health"]
["and Safety (OHS) Regulation. BCCSA does not guarantee the accuracy of, nor assume liability for, the information"]
["presented. Individual counselling and advice is available from BCCSA."]
[]
["Copyright"]
[]
["This publication is the property of BCCSA. Reproduction or use of this publication, in any form, in whole or in part, is"]
["strictly prohibited without the express written consent from BCCSA."]
[]
["Trademark - COR®  is nationally trademarked and endorsed by participating members of the Canadian Federation of"]
["Construction Safety Associations (CFCSA)."]
[]
["BC Construction Safety Alliance"]
["625 Agnes Street, Suite 400, New Westminster, BC V3M 5Y4"]
["t: 604.636.3675 f: 604.636.3676"]
["tf: 1.877.860.3675 w: www.bccsa.ca"]

{"sheet":"Definitions","index":1,"n_rows":98,"n_cols":1,"rows_kept":98}
["A.    DEFINITIONS"]
["Accident / Incident:  An unplanned or unwanted event that results in damage or injury, or could have resulted in damage or injury (also known as a no-loss, close call or near miss)."]
[]
["Audit:  A comprehensive review of an employer's Health and Safety management system. "]
[]
["Auditee: The company being audited.  "]
[]
["Auditor:  An individual who has the qualifications and skill to measure Health and Safety performance against a given standard.  "]
[]
["BC Construction Safety Alliance (BCCSA):  A COR® Certifying Partner in the WorkSafeBC Partners Program.  "]
[]
["Certification Audit:  In order to qualify for a COR®, the employer certification audit (internal or external) conducted by a qualified Auditor must be submitted to the appropriate Certifying Partner for review and approval. "]
[]
["Certificate of Recognition (COR®):  An accreditation given to a an employer’s health and safety management system that has been evaluated by a certified auditor. "]
[]
["Company Health and Safety Policy:  A current, written statement(s) of Senior Management’s philosophy, principles and goals embodying the company/employer’s commitment to workplace health and safety. Section 3.3 (a) of the Occupational Health and Safety Regulation references “a statement of the employer's aims and the responsibilities of the employer, supervisors and workers”."]
[]
["Company Rules:  Company directives that govern and control, conduct an action at the workplace. These rules are basic written statements that dictate acceptable behaviour and leave no room for discretion or argument (also referred to as safe work rules)."]
[]
["Critical Task:  A task that has the potential to produce major loss to people, equipment, process or the environment."]
[]
["Documentation, Observation, and Interviews (DOI):  These are the techniques used to verify the effectiveness of a health and safety program (also referred to as verification techniques)."]
[]
["Due Diligence:  In legal terms, the requirement of a company/employer to provide safe work conditions, through taking reasonable steps to prevent incidents from occurring, is called due diligence."]
[]
["Employee: An individual who works for an employer or organization and is compensated for his/her services. This person may be full-time, part –time or retained on a contractual basis and is insured under the company’s WorkSafeBC account."]
[]
["Failure of an Audit:  In the event the audit score is below 80% (or less than 50% in any element) the audit is considered to have failed. In this case, this must be reported to the BCCSA.  The company has the option of requesting a second audit once it has addressed the areas of concern.  A score of between 70 - 79% may trigger a limited scope audit that will address the identified deficiencies. "]
[]
["Hazard Assessment:  Hazard Assessment: Is a process in which individual hazards of the workplace are identified, anticipated, assessed and controlled/eliminated as close to source (location of the hazard) as reasonable and possible."]
[]
["Hazard Controls:  Hazard controls are measures put into place to protect workers from known hazards. The typical hierarchy of control measures are elimination, substitution, engineering, administrative and finally personal protective equipment as a last line of defence."]
[]
["Health and Safety Activity Summaries:  Health and Safety activity summaries include information which can assist companies in measuring, reviewing and addressing health and safety concerns at the workplace. These may include injury statistics, near miss reports, injury reports, safety meeting minutes, inspection and hazard reports. Summaries are not limited to internal information; companies may find it beneficial to review provincial or national reports on Health and Safety matters (WorkSafeBC statistics reports are found at http://www.worksafebc.com )"]
[]
["Inspections:  A comprehensive survey of workplaces, personnel, processes, equipment or tools."]
[]
["Job:  A segment of work, a specific work assignment, or a set of actions required to complete a specific work objective. An accumulation of all tasks involved in the worksite."]
[]
["Job Hazard Analysis (JHA):  The process of evaluating a specific task (job) to identify all hazards or potential hazards that the individual(s) performing the task (job) may be exposed to. "]
[]
["Joint Health and Safety Committee:  A committee composed of worker and company/employer representatives who together are committed to improving health and safety conditions in the workplace. (In the absence of a joint health and safety committee, a worker representative is nominated or appointed by the workers to represent all workers from all departments within a company.)"]
[]
["Limited Scope Audit:  In the event the audit score is between 70-79% a limited scope audit may be offered and performed within 90 days (but avoid exceeding a December 31 deadline) from completion of audit, this is limited to the Elements that contributed to the low score. BCCSA must be informed of the intention to carry out a limited scope audit. Auditors will perform a limited scope audit if the company scores less than 50 % in any element."]
[]
["Maintenance Audit:  Once the employer successfully achieves COR®, annual maintenance audits are required to maintain certification. The COR® certificate is valid for three years, after which a re-certification audit is required. Maintenance audits may be performed at any time during a calendar year, but there must be at least six months between the initial certification date and the first maintenance audit submission and at least six months between each subsequent maintenance audit submission."]
[]
["Main Office:  workplace where the occupational health and safety management system documents and records are mainly kept. "]
[]
["Management:  Those people who have some level of authority, responsibility, and accountability within the firm."]
[]
["Manager:  an employee of a company that is responsible for planning, or directing a department or a group of individuals, and monitoring their work. A manager has the authority to change the work assignments of staff and has some control over resources and expenditures. They are responsible for ensuring the company or department is complying with the OH&S Regulation and other applicable safety legislation. "]
[]
["Meetings:  May include but are not limited to Joint Health and Safety Committee Meetings, toolbox talks, management meetings and informal safety meeting. They may or may not include an agenda but should include a record of attendance."]
[]
["No-Loss Incidents:  An unplanned and unwanted event that could have resulted in damage or injury (e.g. close call, no loss)."]
[]
["Normal Operating Mode (NOM): is the average number of employees based on a 12-month period of time.  When planning COR® audits, auditors need to ensure the total # of employees at the time of the audit is no less than 80% of their Normal Operating Mode, and the interview sample must be calculated from the Normal Operating Mode number of employees.  The audit must be conducted when the company has a minimum 1 active worksite in addition to their main office for site observations.  Note: Audits are not to be scheduled during a company's slow season (i.e. when staff have been laid off and/or there are no active worksites). "]
[]
["OHS :  An acronym for Occupational Health and Safety (also referred to OHS)."]
[]
["Partners Program:  Partners in Injury and Disability Prevention - a voluntary program that operates through the combined effort of WorkSafeBC and industry and safety associations such as the BCCSA."]
[]
["Personal Protective Equipment (PPE):  Protective gear designed to reduce or eliminate potential injuries to a worker (Basic PPE examples: gloves, hard hats, clothing, and steel toed boots). (Specialized PPE examples: full body harness, respirator, goggles, and reflective vests)."]
[]
["Prime Contractor:  The contractor, employer, or other person who enters into an agreement with the owner of the work site to be the prime contractor. The prime contractor has the overall responsibility for Health and Safety on the work site."]
[]
["Re-certification Audit:  The COR® certificate is valid for three (3) years, after which a re-certification audit is required."]
[]
["Regularly Employed:  For the purposes of this audit document Regular Employee(s) or Regularly Employed requires an employee to have been on the jobsite for a minimum of one month."]
[]
["Safe Job Procedure (SJP):  A written step-by-step set of instructions on how to safely complete a specific task (e.g. lockout). Safe job procedures must clearly identify: the hazards the worker could be exposed to, the steps required to complete the task (in proper order), the control measures and what to do in an emergency situation. (also referred to as safe work procedures or execution plans)."]
[]
["Safe Work Practices (SWP):  Safe work practices are a set of methods or “Do’s and Don’ts” on how to carry out a specific task or use equipment. They should inform the worker about the hazards that are present, and provide direction on how to safeguard against the hazards. They are general methods only and do not define specific procedures.  (Example: Use of ladders, safe lifting)."]
[]
["Senior Management:  Personnel in a company who directly controls the overall operation of the company or a division/department within a company. They are responsible for ensuring the company or division/department is complying with the OH&S Regulation and other applicable safety legislation. Senior management of a company may be appointed by a board of directors and/or approved by shareholders."]
[]
["Student Auditor:  An  individual who has completed the Auditor Training course component but has not submitted their student assignment for certification. "]
[]
["Subcontractor:  Subcontractors are not limited to trade contractors and may include:  delivery people, traffic controllers, service technicians, first aid, temporary labour, cleaning services etc."]
[]
["Supervisor:   A person who directs, guides, and monitors workers as part of their job responsibilities. For the purposes of the COR® audit the term supervisor means any individual having authority, in the interest of the employer, to exercise independent judgement, and who is also responsible for working with management in complying with the OH&S Regulation and other applicable safety legislation."]
[]
["Team Audit:  Audit performed by more than one Auditor.  Does not apply to student audit assignments."]
[]
["Temporary Site: a workplace set up for a specific type of work or service for a finite period of time and which will not become a permanent site. For the purposes of the COR® audit a site is temporary if it is operation for less than one year (12 months). If a worksite is in operation longer than 1 year it is deemed permanent."]
[]
["Terms of Reference (TOR):  For the purposes of a BCCSA COR® audit, TOR is a set of documented rules, procedures, duties and functions that are followed by the JOHS Committee or Worker Representative(s).  Reference:  section 37 of the WCA"]
[]
["Worker:  An individual employed by a company, whether full-time, part-time, volunteer, or on a contractual basis. Workers may include owners, management, and subcontractors; however, for the purposes of the COR® audit, this term will be used to define individuals who do not have management or supervisor responsibilities."]
[]
["Worker Representative:  In the absence of a joint health and safety committee an individual who is nominated or appointed by the workers to represent all workers from all departments within a company."]
[]
["Work Force:  All personnel directly employed by the company at the workplace(s) including all management."]
[]
["Work Place:  Any place where a worker is or is likely to be engaged in any work and includes any vessel, vehicle or mobile equipment used by a worker in work. Also referred to as a worksite. "]
[]
["WorkSafeBC:  A provincial organization that regulates workplace safety - also known as the Workers’ Compensation Board (WCB) of British Columbia."]

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[]
[null,"B.    INSTRUCTIONS"]
[null,"BCCSA has provided this Audit Document to help construction companies measure the effectiveness of their health and safety management system. The document is designed to be used by BCCSA qualified auditors.   "]
[null,"Before commencing the audit, please read these pages carefully.  For COR® Certification Audits, please ensure the company is registered to the BCCSA COR® Program by verifying the firm has a valid COR® Application Form on file with the BCCSA."]
[null,"Audits are a management tool used to improve existing systems.  Audits measure system performance and provide a basis for future management strategies.  It is important for auditors to be objective at all times; otherwise, the audit process is of little value. While scoring is important, it is of more importance to identify deficiencies and provide recommendations that will lead to continuous improvement.  "]
[null,"AUDIT ACTIVITY AND REPORT SUBMISSION TIMEFRAME\n\nCOR® audits must be completed and submitted to the BCCSA within a maximum timeframe of 45 calendar days.   The breakdown of this timeframe is as follows:\n\n1. Audit activities from start to end should be completed within a maximum timeframe of 15 calendar days by the auditor.  The Pre-Audit meeting date will be considered the start of audit activities.  From the start date, the auditor has a maximum of 15 calendar days to complete on-site activities and ensure all necessary documentation, observation, and interview data have been obtained. \n\n2. From the end date of audit activities (last day on-site), the auditor has a maximum timeframe of 15 calendar days to review and collate the audit findings, write the audit report, and conduct the Post-Audit meeting with the company. \n\n3. Once the company has received the final audit report from the auditor (at the Post-Audit meeting) the company will have a maximum time frame of 15 calendar days to review and sign off on the audit results, develop a Corrective Action Plan,  and submit the final audit report to the BCCSA for Quality Assurance.\n\nNote:  In the event of a delay due to circumstances such as weather delays or key personnel absences, contact the BCCSA so this can be noted in the record.  \n"]
[null,"For new COR® applicants, a COR® Certification Audit must be conducted and submitted to the BCCSA by November 30th of the calendar year in which the company is seeking COR® Certification and incentive payment eligibility from WorkSafeBC.\n\nIf a company is unable to meet the current calendar year’s November 30th deadline for new COR® Certification, they must wait until the subsequent calendar year to conduct and submit a Certification Audit to the BCCSA."]
[]
[]
[null,"AUDITOR REQUIREMENTS"]
[null,"All requested information must be filled in using the spaces provided.  A validation comment is required for each question to support how the auditor arrived at a positive or negative result.  One-word comments are not sufficient.   Each question has an accompanying \"Guideline\" designed to assist the auditor in understanding the intent of each question.   While supporting program documentation does not need to be submitted with the completed audit,  the BCCSA may request additional information as part of the Alliance's audit review process. "]
[null,"IMPORTANT:",null,null,"Employers seeking Small COR® must complete RED shaded questions only.  "]
[{"$nulls":4},"Employers seeking Large COR® must complete ALL questions.  "]
[]
[]
[null,"PREPARING FOR THE AUDIT "]
[null,"Planning in advance saves time and energy.  Before the audit begins, follow these steps:"]
[null,"1.  Inform Participants"]
[null,"The auditor (whether internal or external) should contact appropriate company personnel to verify the following points:    "]
[null,"*  Name(s) of key contact(s)"]
[null,"*  Company WorkSafeBC Account Number(s) and Classification Unit(s)"]
[null,"*  COR® certification date as audit must be completed prior to annual anniversary date"]
[null,"*  Date, time, and location of the pre-audit meeting"]
[null,"*  Date, time, and location of the audit"]
[null,"*  Names and positions/titles of personnel to attend pre-audit meeting"]
[null,"*  Locations of all worksites active during the audit and scheduled completion dates of worksites (where applicable)"]
[null,"*  Period of \"Normal Operating Mode\" (see definition)"]
[null,"*  Number of employees during \"normal operating mode\" to establish interview sample size required "]
[null,"*  Company activities on day(s) of the audit"]
[null,"*  Availability of the company health and safety manual for review in advance"]
[null,"*  Availability of records (e.g. health and safety meeting minutes, orientations, inspections etc.)"]
[null,"*  PPE requirements (for auditor) and availability of the PPE "]
[null,"*  Site orientation requirements (for auditor)"]
[null,"*  Availability of a quiet, comfortable area to conduct interviews"]
[null,"*  Personnel designated to escort auditor while on site"]
[]
[null,"2.  Locate Background Information"]
[null,"Obtain as much background information as possible about the company.  Look for things such as the following: "]
[null,"*  A description of the organization and scope of business activities"]
[null,"*  An organizational chart"]
[null,"*  The company's previous COR® audit and corrective action plan (if applicable)"]
[null,"*  Health and safety manual"]
[]
[]
[null,"3.  Gather Tools"]
[null,"Gather the tools you will need to perform the audit:"]
[null,"*  Notepaper and pens"]
[null,"*  Appropriate PPE"]
[null,"*  Copies of the most current applicable health and safety legislation"]
[null,"*  The most recent version of the BCCSA Audit Document"]
[]
[null,"4.  Hold a Pre-Audit Meeting"]
[null,"Arrange to meet the company representatives prior to the audit to address the following items:"]
[null,"*  Confidentiality of the auditor and the audit "]
[null,"*  Scope of the audit (documentation review, observational tour, and interviews)"]
[null,"*  Audit document to be used"]
[null,"*  Minimum audit performance standards"]
[]
[null,"PERFORMING THE AUDIT"]
[null,"Before proceeding with the audit, complete the Audit Information Form.  Fill in ALL information as requested. "]
[null,"The National Audit Document is a legal document. "]
[null,"*  Provide names on all pages where requested. "]
[]
[]
[]
[null,"There are three (3) verification techniques used in completing the actual audit; documentation review, observations, and interviews.  These verification techniques are listed in the \"Technique Employed\" column of the Health and Safety Program Verification section of the audit document:"]
[null,"D = DOCUMENTATION       O = OBSERVATION         I = INTERVIEW"]
[]
[]
[null,"Criteria for Determining Representative Site Sampling"]
[null,"Worksites included in the audit must be representative of the overall company operations. The following criteria shall be used to determine what work sites to include in the scope of an audit. The main office/shop must always be included in the scope of every audit. When determining the number of active sites to be visited, do not include the main office/shop in these numbers as it is always required in the scope of an audit. "]
[]
[null,"The number of worksites included in the scope of the audit must also meet established minimum requirements as follows: "]
[null,"*  1 active site, the site must be visited as well as the main office/shop "]
[null,"*  2 active sites, both sites must be visited as well as the main office/shop "]
[null,"*  3-4 active sites, at least 2 active sites must be visited as well as the main office/shop "]
[null,"*  5-8 active sites, at least 3 active sites must be visited as well as the main office/shop "]
[null,"*  9-30 active sites, a third of the active sites must be visited as well as the main office/shop "]
[]
[null,"If the number of active worksites exceeds 30, the auditor must contact the BCCSA to determine representative sampling for the audit. "]
[]
[null,"Sample: Example with 2 of 4 active worksites and main office visited"]
[null,"LIST OF ACTIVE WORKSITES FORM"]
[null,"IMPORTANT: All active worksites and the main office/shop must be listed below. \nIf the number of active worksites exceeds 30, the auditor must contact the BCCSA to determine representative sampling for the audit. ",{"$nulls":8},"NUMBER OF EMPLOYEES",null,"NUMBER INTERVIEWED"]
[null,"WORKSITE LOCATION(S)",{"$nulls":5},"ACCOUNT #","CU","VISITED\n (YES or NO)","OWNER/\nMANAGER/ SUPERVISOR","WORKERS","OWNER/\nMANAGER/ SUPERVISOR","WORKERS"]
[null,"SITE NAME & ADDRESS",{"$nulls":4},"CITY"]
[null,"Main Office",null,"Head Office - 789 Kingsway",null,null,"Burnaby","721021",763005,"Y",5,3,2,1]
[null,1,null,"The Tower - 400 Agnes St.",null,null,"Richmond","721021",721028,"Y",1,10,1,5]
[null,{"$f":"B88+1","v":2},null,"House Project- 256 Bob Ave.",null,null,"Delta","721021",721028,"N",1,7,0,0]
[null,{"$f":"B89+1","v":3},null,"House Project - 678 Smith Rd.",null,null,"Nanaimo","721021",721028,"Y",2,15,1,9]
[null,{"$f":"B90+1","v":4},null,"The Tower - 123 Roger Way",null,null,"Duncan","721021",721028,"N",1,5,0,0]
[null,{"$f":"B91+1","v":5}]
[]
[null,"Note:  All Classification Units CU) for which the company is seeking COR® must be included in the scope of the audit.  For example, if there are two classification units (e.g. 723004 - Paving Services and 722001 - Bridge Construction), the audit must include a representative sample from EACH classification unit for COR® Certification and rebate eligibility. If more than one WorkSafeBC account is to be covered in an audit, a representative sample of worksites and classification units for EACH WorkSafeBC account must be included in the scope of the audit for COR® Certification and rebate eligibility.  Companies must receive approval from the BCCSA prior to proceeding with an audit that covers multiple WorkSafeBC accounts. "]
[]
[null,"Review of the Health and Safety Manual (to ensure all Elements are present)"]
[null,"There are 14 Elements contained in the Health & Safety Manual Verification Form that require a \"Yes\" in order for the audit to proceed.  If any of the 14 Elements are missing from the company's health and safety manual, both parties (the company and the auditor) must postpone the audit at this stage until the deficiencies have been rectified. The auditor may find the company has combined or separated some of the 14 Elements depending on the safety management system.  This is an acceptable industry practice.  Regardless of the format, the auditor must verify that all 14 Elements have been addressed. Review each section of the health and safety manual and write \"Yes\" or \"No\" under the yes/no column for each of the 14 Elements.  "]
[]
[null,"Documentation Review"]
[null,"Document review is the process of reviewing the content of the health and safety manual as well as health and safety documents and records.  The auditor is looking for written proof or a historical record that describes activities in place.  Health and safety records are typically checked for completeness such as dates, frequency, agenda items, signatures, senior management initials or signatures, and attendance."]
[]
[null,"Health and safety records that need to be reviewed may include, but are not limited to:"]
[]
[null,"*  Company Health and Safety Policy"]
[null,"*  Other policies for applicable Elements (e.g. PPE, inspections, investigations)"]
[null,"*  Completed workplace hazard assessment forms"]
[null,"*  Safe work practices and safe job procedures"]
[null,"*  Company rules and disciplinary measures"]
[null,"*  Preventative maintenance program (review the maintenance schedule and compare to actual samples)"]
[null,"*  Training and communication (health and safety meetings, on-the-job training, orientations, and specialized training)"]
[null,"*  Completed inspection reports"]
[null,"*  Completed investigations "]
[null,"*  Emergency preparedness (review of site specific plans)"]
[null,"*  Statistics calculations"]
[null,"*  Medical monitoring (where applicable)"]
[null,"*  Corrective action plans and previous audit reports (if applicable). Were the action items addressed within the timeframe specified?"]
[null,"*  Joint health and safety committee meeting policies and minutes"]
[]
[null,"These documents and records will be used to complete the Documentation (D) boxes under the \"Technique Employed\" column of the Health and Safety Program Verification section.  Use a \"Y\" or \"Yes\" for a positive response or an \"N\" or \"No\" for a negative response."]
[]
[]
[null,"Conduct an Observational Tour"]
[null,"The purpose of the site observational tour is to confirm the information gathered during documentation review and to obtain additional information to confirm during interviews.  Auditors should observe that employees are meeting the requirements of the health and safety program.  This is not a detailed inspection - the auditor should note general site conditions only."]
[null,"Work through each observation using the list of Observation Questions. Record results on the Observation Summary Form for each site visited.  Use a “Y” for a positive observation or an “N” for a negative observation.  Once observational tours are completed, the total number of positive and negative observations will automatically appear under the column titled “Observation Totals” and the final results under the column titled “Transfer Results to Verification Section.” "]
[null,"When results show more positive than negative responses for a single question a \"Yes\" will appear in the positive column"]
[null,"When results show more negative than positive responses for a single question a \"No\" will appear in the negative column"]
[null,"If results show an equal number of positive and negative responses, a \"Yes\" will appear in the positive column"]
[]
[null,"Sample: Example with 2 sites and main office visited"]
[null,"OBSERVATION SUMMARY FORM"]
[null,"Write the name & address of each worksite visited at the top of the column.                                                   \nREMEMBER: The head office and/or shop must be included in the scope of the audit.                                                                 Write \"Y\" when the observation is positive or \"N\" when the observation is negative.",{"$nulls":9},"OBSERVATION TOTALS",null,"TRANSFER RESULTS TO VERIFICATION SECTION"]
[null,"QUESTION",null,"Head Office - 789 Kingsway","The Tower - 400 Agnes St.","House Project - 678 Smith Rd.","SITE","SITE","SITE","SITE","AUDIT DOCUMENT REFERENCE","TOTAL           POSITIVE ","TOTAL            NEGATIVE ","POSITIVE \"YES\"","NEGATIVE \"NO\""]
[null,1,null,"N","N","N",{"$nulls":4},1.6,null,3,{"$f":"IF(OR(L133>0,M133>0),IF(L133>=M133,\"Yes\",\"\"),\"\")","v":""},{"$f":"IF(OR(L133>0,M133>0),IF(M133>L133,\"NO\",\"\"),\"\")","v":"NO"}]
[null,{"$f":"B133+1","v":2},null,"Y","Y","N",{"$nulls":4},2.8,2,1,{"$f":"IF(OR(L134>0,M134>0),IF(L134>=M134,\"Yes\",\"\"),\"\")","v":"Yes"},{"$f":"IF(OR(L134>0,M134>0),IF(M134>L134,\"NO\",\"\"),\"\")","v":""}]
[null,{"$f":"B134+1","v":3},null,"N","N","Y",{"$nulls":4},3.1,1,2,{"$f":"IF(OR(L135>0,M135>0),IF(L135>=M135,\"Yes\",\"\"),\"\")","v":""},{"$f":"IF(OR(L135>0,M135>0),IF(M135>L135,\"NO\",\"\"),\"\")","v":"NO"}]
[null,{"$f":"B135+1","v":4},null,"Y","Y","Y",{"$nulls":4},3.2,3,null,{"$f":"IF(OR(L136>0,M136>0),IF(L136>=M136,\"Yes\",\"\"),\"\")","v":"Yes"},{"$f":"IF(OR(L136>0,M136>0),IF(M136>L136,\"NO\",\"\"),\"\")","v":""}]
[]
[null,"Final results from the \"Transfer Results to Verification Section\" will automatically transfer to the corresponding Observation (O) box under the \"Technique Employed\" column of the Health and Safety Program Verification section.  "]
[]
[null,"Conduct Interviews"]
[null,"The interview sample contained within the audit scope must be representative of both the size and the complexity of the organization being audited. The auditor must constantly strive to collect data that is representative of normal operating mode (see definition).  \n"]
[null,"All business units and levels of the organization must be reflected in the sample. This may mean using sample sizes above the required minimums. To be “representative” the interview sample must consider all of the following variables: "]
[null,"*  Number of years employees have been with the company: Include a cross-section of everyone from new hires to experienced personnel. "]
[null,"*  Department: Include personnel from all departments."]
[null,"*  Levels of Personnel: Include cross-section of personnel from every staffing level, from management to workers including part-time and casual."]
[null,"    When  the audit scope encompasses more than one work site, include a sampling of personnel representative of these work sites. "]
[null,"*  Shifts: Include a sampling of employees from all shifts. "]
[null,"*  Company History: If the company has recently undergone reorganization or other restructuring, include personnel from both the “old” "]
[null,"    and the “new parts of the company. "]
[null,"*  Multiple Sites: Where work site operations are significantly different from one another the work sites audited must be representative "]
[null,"    of the overall company operations."]
[null,"*  WorkSafeBC Industry Codes (Classification Units): When the scope of the audit encompasses more than one WorkSafeBC "]
[null,"    industry code, include a sampling of personnel  from all WorkSafeBC industry codes. "]
[null,"Note: In the event that a company/employer contracts out all of their labour, temporary workers must be included in the interview process in order to achieve a representative sample of those on a worksite. "]
[null,"Careful time management is essential in completing the interviews and the auditor must ensure interviewees are aware that their answers will remain strictly confidential/anonymous.  Group interviews are not an acceptable auditing practice.  "]
[null,"The chart on the following page outlines the minimum number of interviews required.  Any variance below this standard MUST be approved in advance by the BCCSA in writing.  Failure for pre-approval will result in rejection of the audit.\n\nInterviewees are selected by the Auditor. This may be done in consultation with the Employer.  "]
[]
[]
[null,"IMPORTANT: If the total number of employees at the time of audit will be greater than NOM, you must contact the BCCSA to confirm interview sampling requirements prior to commencing the audit."]
[]
[null,null,"Total Employees During NOM","Minimum Number of Interviews","Number of OMS\nInterviews","Number of Worker\nInterviews","Total Employees During NOM","Minimum Interviews","Number of OMS\nInterviews","Number of Worker\nInterviews","Total Employees During NOM","Minimum Interviews","Number of OMS\nInterviews","Number of Worker\nInterviews"]
[null,null,"<5","all",null,null,"234-240",35,7,{"$f":"H162-I162","v":28},560,66,{"$f":"L162*0.2","v":{"v":13.200000000000001,"d":"13"}},{"$f":"L162-M162","v":{"v":52.8,"d":"53"}}]
[null,null,5,4,{"v":0.8,"d":"1"},{"v":3.2,"d":"3"},"241-249",36,{"v":7.2,"d":"7"},{"v":28.8,"d":"29"},"561-570",67,{"v":13.4,"d":"13"},{"v":53.6,"d":"54"}]
[null,null,"6-7",5,1,4,"250-299",37,{"v":7.4,"d":"7"},{"v":29.6,"d":"30"},"571-580",68,{"v":13.600000000000001,"d":"14"},{"v":54.4,"d":"54"}]
[null,null,8,6,{"v":1.2000000000000002,"d":"1"},{"v":4.8,"d":"5"},"300-302",38,{"v":7.6000000000000005,"d":"8"},{"v":30.4,"d":"30"},"581-595",69,{"v":13.8,"d":"14"},{"v":55.2,"d":"55"}]
[null,null,9,7,{"v":1.4000000000000001,"d":"1"},{"v":5.6,"d":"6"},"303-309",39,{"v":7.800000000000001,"d":"8"},{"v":31.2,"d":"31"},"596-605",70,14,56]
[null,null,"10-11",8,{"v":1.6,"d":"2"},{"v":6.4,"d":"6"},"310-312",40,8,32,"606-615",71,{"v":14.200000000000001,"d":"14"},{"v":56.8,"d":"57"}]
[null,null,"12-14",9,{"v":1.8,"d":"2"},{"v":7.2,"d":"7"},"313-315",41,{"v":8.200000000000001,"d":"8"},{"v":32.8,"d":"33"},"616-625",72,{"v":14.4,"d":"14"},{"v":57.6,"d":"58"}]
[null,null,"15-16",10,2,8,"316-320",42,{"v":8.4,"d":"8"},{"v":33.6,"d":"34"},"626-638",73,{"v":14.600000000000001,"d":"15"},{"v":58.4,"d":"58"}]
[null,null,17,11,{"v":2.2,"d":"2"},{"v":8.8,"d":"9"},"321-325",43,{"v":8.6,"d":"9"},{"v":34.4,"d":"34"},"639-645",74,{"v":14.8,"d":"15"},{"v":59.2,"d":"59"}]
[null,null,"18-20",12,{"v":2.4000000000000004,"d":"2"},{"v":9.6,"d":"10"},"326-329",44,{"v":8.8,"d":"9"},{"v":35.2,"d":"35"},"646-655",75,15,60]
[null,null,"21-24",13,{"v":2.6,"d":"3"},{"v":10.4,"d":"10"},"330-332",45,9,36,"656-665",76,{"v":15.200000000000001,"d":"15"},{"v":60.8,"d":"61"}]
[null,null,"25-27",14,{"v":2.8000000000000003,"d":"3"},{"v":11.2,"d":"11"},"333-335",46,{"v":9.200000000000001,"d":"9"},{"v":36.8,"d":"37"},"666-678",77,{"v":15.4,"d":"15"},{"v":61.6,"d":"62"}]
[null,null,"28-30",15,3,12,"336-338",47,{"v":9.4,"d":"9"},{"v":37.6,"d":"38"},"679-689",78,{"v":15.600000000000001,"d":"16"},{"v":62.4,"d":"62"}]
[null,null,"31-36",16,{"v":3.2,"d":"3"},{"v":12.8,"d":"13"},"339-341",48,{"v":9.600000000000001,"d":"10"},{"v":38.4,"d":"38"},"690-699",79,{"v":15.8,"d":"16"},{"v":63.2,"d":"63"}]
[null,null,"37-44",17,{"v":3.4000000000000004,"d":"3"},{"v":13.6,"d":"14"},"342-348",49,{"v":9.8,"d":"10"},{"v":39.2,"d":"39"},"700-705",80,16,64]
[null,null,"45-49",18,{"v":3.6,"d":"4"},{"v":14.4,"d":"14"},"349-354",50,10,40,"706-719",81,{"v":16.2,"d":"16"},{"v":64.8,"d":"65"}]
[null,null,"50-64",19,{"v":3.8000000000000003,"d":"4"},{"v":15.2,"d":"15"},"355-359",51,{"v":10.200000000000001,"d":"10"},{"v":40.8,"d":"41"},"720-729",82,{"v":16.400000000000002,"d":"16"},{"v":65.6,"d":"66"}]
[null,null,"65-74",20,4,16,"360-364",52,{"v":10.4,"d":"10"},{"v":41.6,"d":"42"},"730-740",83,{"v":16.6,"d":"17"},{"v":66.4,"d":"66"}]
[null,null,"75-88",21,{"v":4.2,"d":"4"},{"v":16.8,"d":"17"},"365-369",53,{"v":10.600000000000001,"d":"11"},{"v":42.4,"d":"42"},"741-749",84,{"v":16.8,"d":"17"},{"v":67.2,"d":"67"}]
[null,null,"89-99",22,{"v":4.4,"d":"4"},{"v":17.6,"d":"18"},"370-374",54,{"v":10.8,"d":"11"},{"v":43.2,"d":"43"},"750-790",85,17,68]
[null,null,"100-120",23,{"v":4.6000000000000005,"d":"5"},{"v":18.4,"d":"18"},"375-379",55,11,44,"791-840",86,{"v":17.2,"d":"17"},{"v":68.8,"d":"69"}]
[null,null,"121-149",24,{"v":4.800000000000001,"d":"5"},{"v":19.2,"d":"19"},"380-389",56,{"v":11.200000000000001,"d":"11"},{"v":44.8,"d":"45"},"841-959",87,{"v":17.400000000000002,"d":"17"},{"v":69.6,"d":"70"}]
[null,null,"150-199",25,5,20,"390-399",57,{"v":11.4,"d":"11"},{"v":45.6,"d":"46"},"960-1000",88,{"v":17.6,"d":"18"},{"v":70.4,"d":"70"}]
[null,null,"200-204",26,{"v":5.2,"d":"5"},{"v":20.8,"d":"21"},"400-475",58,{"v":11.600000000000001,"d":"12"},{"v":46.4,"d":"46"},"1001-1499",89,{"v":17.8,"d":"18"},{"v":71.2,"d":"71"}]
[null,null,"205-209",27,{"v":5.4,"d":"5"},{"v":21.6,"d":"22"},"476-499",59,{"v":11.8,"d":"12"},{"v":47.2,"d":"47"},"1500-1800",90,18,72]
[null,null,"210-212",28,{"v":5.6000000000000005,"d":"6"},{"v":22.4,"d":"22"},"500-510",60,12,48,"1801-2500",91,{"v":18.2,"d":"18"},{"v":72.8,"d":"73"}]
[null,null,"213-214",29,{"v":5.800000000000001,"d":"6"},{"v":23.2,"d":"23"},"511-519",61,{"v":12.200000000000001,"d":"12"},{"v":48.8,"d":"49"},"2501-4000",92,{"v":18.400000000000002,"d":"18"},{"v":73.6,"d":"74"}]
[null,null,"215-220",30,6,24,"520-529",62,{"v":12.4,"d":"12"},{"v":49.6,"d":"50"},"4001-4999",93,{"v":18.6,"d":"19"},{"v":74.4,"d":"74"}]
[null,null,"221-222",31,{"v":6.2,"d":"6"},{"v":24.8,"d":"25"},"530-539",63,{"v":12.600000000000001,"d":"13"},{"v":50.4,"d":"50"},"5000-9999",94,{"v":18.8,"d":"19"},{"v":75.2,"d":"75"}]
[null,null,"223-226",32,{"v":6.4,"d":"6"},{"v":25.6,"d":"26"},"540-549",64,{"v":12.8,"d":"13"},{"v":51.2,"d":"51"},"10000-24999",95,19,76]
[null,null,"227-230",33,{"v":6.6000000000000005,"d":"7"},{"v":26.4,"d":"26"},"550-559",65,13,52,"25000+",96,{"v":19.200000000000003,"d":"19"},{"v":76.8,"d":"77"}]
[null,null,"231-233",34,{"v":6.800000000000001,"d":"7"},{"v":27.2,"d":"27"}]
[]
[null,"The number of  workers and managers/supervisors to be included in the interview process is based on the 80/20 rule:"]
[null,"    * 80% of the total # of interviews are performed on workers"]
[null,"   * 20% of the total # of interview are performed on owners/managers/supervisors"]
[]
[null,"When conducting interviews, tally the responses using the two sets of question forms provided, one for Workers and one for Owners, Managers and Supervisors. "]
[]
[null,"Sample: Example with 15 interviews from this group"]
[null,null," WORKER"]
[null,null," INTERVIEW QUESTIONS"]
[null,null,"NUMBER","ITEMS",{"$nulls":6},"AUDIT QUESTION","POSITIVE","NEGATIVE"]
[null,null,"ELEMENT 1: HEALTH AND SAFETY POLICY"]
[null,null,1,"Your company should have a policy outlining health and safety. Do you know where a copy would be?",{"$nulls":6},1.6,10,5]
[null,null,2,"How does the policy apply to you?",{"$nulls":6},1.7,7,8]
[null,null,3,"Can you explain what the policy means to you?",{"$nulls":6},1.9,7,8]
[null,null,"ELEMENT 2: WORKPLACE HAZARD ASSESSMENT AND CONTROL"]
[null,null,4,"How are hazards identified and assessed before work starts?",{"$nulls":6},2.1,9,6]
[]
[null,"Sample: Example with 4 interviews from this group"]
[null,null," OWNER, MANAGER AND SUPERVISOR"]
[null,null," INTERVIEW QUESTIONS"]
[null,null,"NUMBER","ITEMS",{"$nulls":6},"AUDIT QUESTION","POSITIVE","NEGATIVE"]
[null,null,"ELEMENT 1: HEALTH AND SAFETY POLICY"]
[null,null,1,"Does the health and safety policy outline your responsibilities in regards to health and safety?",{"$nulls":6},1.7,2,2]
[null,null,2,"In your own words, what is the purpose of the health and safety policy?",{"$nulls":6},1.9,4]
[null,null,"ELEMENT 2: WORKPLACE HAZARD ASSESSMENT AND CONTROL"]
[null,null,3,"Are hazards identified and assessed before work starts?",{"$nulls":6},2.1,3,1]
[]
[]
[null,"The total number of positive and negative responses will automatically appear under the column titled \"Combined Interview Totals\" and the final results under the column titled \"Transfer Results to Verification Section\"."]
[null,"When results show more positive than negative responses for a single question a \"Yes\" will appear in the positive column"]
[null,"When results show more negative than positive responses for a single question a \"No\" will appear in the negative column"]
[null,"If results show an equal number of positive and negative responses, a \"Yes\" will appear in the positive column"]
[]
[null,"Sample: Example completed with results from the 2 sets of Sample Interview Questions (i.e. Worker and Owner, Manager and Supervisor)"]
[null,null," INTERVIEW SUMMARY FORM"]
[null,null,"OWNER/MANAGER/\nSUPERVISOR INTERVIEWS",null,null,"WORKER INTERVIEWS",null,null,"AUDIT DOCUMENT REFERENCE","COMBINED INTERVIEW TOTALS",null,"TRANSFER RESULTS TO VERIFICATION SECTION"]
[null,null,"QUESTION","TOTAL POSITIVE","TOTAL NEGATIVE","QUESTION","TOTAL POSITIVE","TOTAL NEGATIVE",null,"TOTAL POSITIVE","TOTAL NEGATIVE","POSITIVE            \"Y or Yes\"","NEGATIVE      \"N or No\""]
[{"$nulls":5},1,10,5,1.6,10,5,"YES"]
[null,null,1,2,2,2,7,8,1.7,9,10,null,"NO"]
[null,null,2,4,null,3,7,8,1.9,11,8,"YES"]
[null,null,3,3,1,4,9,6,2.1,12,7,"YES"]
[]
[]
[null,"Final results from the \"Transfer Results to Verification Section\" will automatically transfer to the corresponding Interview (I) box under the \"Technique Employed\" column of the Health and Safety Program Verification section.  "]
[null,"Awarding Points"]
[null,"IMPORTANT - A question will only receive the point value it is worth or zero points, no partial points are allowed / to be awarded. "]
[null,"An \"AND\" denoted under the \"Technique Employed\" column for any question indicates that both verification techniques must be recorded as positive (\"Y\") for points to be awarded. If either of the verification techniques are negative (\"N\") zero points will be awarded. \n\nAn \"OR\" denoted under the \"Technique Employed\" column for any question indicates that both verification techniques must be conducted and recorded but only one result must be positive for points to be awarded. "]
[null,"The only questions that the auditor may be able to deem non-applicable (N/A) are questions 12.7 and 12.8 (this will apply to a COR® Certification Year Audit only)."]
[]
[null,"If this occurs: "]
[null,"1.  Select \"N/A\" from the dropdown list of the Documentation (D) box for questions 12.7 and 12.8"]
[null,"2.  Provide a comment to support the N/A selection (e.g. company on a Certification Year -  no previous audit)"]
[null,"3.  No points will be awarded for the questions"]
[null,"4.  The total points value for both questions will automatically be subtracted from the \"Total Points Possible\" for Element 12 and the total on the Audit Summary Form. "]
[]
[null,"Shaded grey boxes located under the \"Technique Employed\" column indicates that a particular verification technique does not apply to the audit question.  The total points for each Element will automatically calculate and appear at the bottom of each Element.  The score for each Element will automatically transfer to the Audit Summary Form. "]
[]
[null,"Write Comments for each question in the Health and Safety Program Verification section"]
[null,"A validation comment is required for each question to support how the auditor arrived at a positive or negative result.  Each question has an accompanying \"Guideline\" designed to assist the auditor in understanding the intent of each question. The auditor must ensure the comment addresses the audit question, guideline, and directive. "]
[null,"SUMMARIZING THE AUDIT"]
[null,"Complete the Executive Summary Report"]
[null,"The  Executive Summary Report is the most important part of the audit process and addresses the strengths and areas for improvement associated with the audit findings.  This report must contain sufficient information for the company to develop a Corrective Action Plan. The report must follow the format as set out below:"]
[null,"Step 1 - Thank the organization for their effort and help during the audit.  Identify the individual(s) who assisted you during the audit."]
[null,"Step 2 - Provide a brief description of the company being audited and describe the scope of the audit (i.e. start and end dates of the audit, sites visited, number of interviews conducted, and any other relevant information). If any variances were made on the number of sites visited or interviews conducted, explain in detail. "]
[null,"Step 3 - Complete the main body of the report by summarizing the findings of the audit for every Element.  For each of the 14 Elements, describe areas of strength and recommended areas for improvement.  The % achieved for each Element will automatically transfer from the Audit Summary Form. "]
[null,"Step 4 -  Write a concluding paragraph.  Remind the company to develop a Corrective Action Plan that addresses areas for improvement identified in the audit findings. Thank the company for allowing you to present the audit and remind them that by focusing on the areas for improvement, their program may be more effective at reducing the impact of workplace injuries. "]
[null,"\nReview the Submission Checklist\nPrior to providing the report to the company at the post audit meeting, the auditor should review the report against the checklist to ensure all items are addressed.  "]
[]
[null,"Hold a Post-Audit Meeting"]
[null,"Once the audit is complete, a post-audit meeting needs to take place, usually involving the same personnel in attendance at the pre-audit meeting.  At this time the audit is reviewed in its entirety.  Give credit where the company performed well and identify recommendations for improvement in the areas the company needs to address.  Remind the company of their requirement to develop a Corrective Action Plan. Allow for questions and have the company owner/senior representative set the goal for the next audit and sign the Audit Summary Form on behalf of the company."]
[]
[null,"The company's health and safety program will result in the following major benefits:"]
[null,"*  The company will have an accurate current measurement of their health and safety management system."]
[null,"*  The company will be able to make informed decisions for future health and safety program planning."]
[]
[null,"Advise the employer (auditee) to develop a Corrective Action Plan (CAP)"]
[null,"Corrective Action Plans demonstrate a level of due diligence, only when the plan has been effectively implemented.  A Corrective Action Plan must be developed by the company after each audit.  The plan describes the steps that will be taken by the company to address deficiencies identified in the audit report.  A complete plan will:"]
[null,"*  Identify corrective action(s)/areas for improvement"]
[null,"*  Reference the specific audit question # the item refers to / addresses (where applicable)"]
[null,"*  Prioritize each action item (Low, Medium, High) "]
[null,"*  Assign responsibility"]
[null,"*  Establish target completion/implementation dates based on priority"]
[]
[null,"It is the responsibility of the company (auditee) to develop the Corrective Action Plan.  This part of the audit must be filled in when the final audit report is submitted to the BCCSA for Quality Assurance.   "]
[null,"Note:  It is not an expectation or requirement that the company have all items listed on their CAP completed/implemented prior to the submission to the BCCSA.  Target completion  dates should be realistic.  Some corrective actions may be implemented relatively quickly, while others may require more time to implement effectively.    "]
[null,"Failure to complete this audit document as directed may result in the audit being rejected or returned for corrections, additions, or other changes.  The auditor is responsible for ensuring all pages of the audit document have been completed in full. "]

{"sheet":"InterviewChart_Hidden","index":3,"n_rows":25001,"n_cols":4,"rows_kept":25001,"hidden":true}
["Total Employees","Minimum Number of Interviews","Number of OMS\nInterviews","Number of Worker\nInterviews"]
[1,1]
[2,2]
[3,3]
[4,4,1,3]
[5,{"$f":"SUM(C6:D6)","v":4},1,3]
[6,{"$f":"SUM(C7:D7)","v":5},1,4]
[7,5,1,4]
[8,6,1,5]
[9,7,1,6]
[10,8,2,6]
[11,8,2,6]
[12,9,2,7]
[13,9,2,7]
[14,9,2,7]
[15,10,2,8]
[16,10,2,8]
[17,11,2,9]
[18,12,2,10]
[19,12,2,10]
[20,12,2,10]
[21,13,3,10]
[22,13,3,10]
[23,13,3,10]
[24,13,3,10]
[25,14,3,11]
[26,14,3,11]
[27,14,3,11]
[28,15,3,12]
[29,15,3,12]
[30,15,3,12]
[31,16,3,13]
[32,16,3,13]
[33,16,3,13]
[34,16,3,13]
[35,16,3,13]
[36,16,3,13]
[37,17,3,14]
[38,17,3,14]
[39,17,3,14]
[40,17,3,14]
[41,17,3,14]
[42,17,3,14]
[43,17,3,14]
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{"sheet":"Using the Electronic Audit ","index":4,"n_rows":55,"n_cols":1,"rows_kept":55}
["Using the Electronic Audit "]
["Excel 2003 or newer is required to complete the audit electronically. Please use the appropriate program to ensure there are no errors in formulas and formatting.   "]
["Important: The final audit report must be sent to the BCCSA via email as an excel file (email cor@bccsa.ca). "]
["Located at the bottom of the screen are a series of tabs.  Each tab is titled with the corresponding section of the audit document.  To view the contents of the tab, simply click on the tab you wish to view. The document should be filled in/completed working from left to right.  "]
["Note:  To preserve the integrity of the formulas that have been built into the excel document, users are not able to edit or format the font (including the use of spell check).   To enter a hard return in a cell,  hold Alt + hit Enter."]
["Below is an overview of each of the tabs (from left to right).  Please review this information prior to filling in the audit.     "]
["Audit Information Form:  This form must be completed in full before filling in the subsequent audit sections.   Information on this form will impact other sections in the audit document (e.g. the box next to Large COR® Program or Small COR® Program must be selected for results to transfer and totals to calculate automatically).     \n\nAuditor Cert. Expiry Date: this box will flag yellow if the auditor's certificate expiry date is earlier than the audit end date."]
["Pre and Post Audit Meetings:  This form must be completed in full.  "]
["H&S Manual Verification Form:  This form contains the 14 Elements of verification .  Click the drop down box and select \"Yes\" if positive and \"No\" if negative."]
[]
["List of Active Worksites Form:  Fill in the box for “Total number of employees during normal operating mode”.     Fill in all active worksites at the time of the audit under the column titled \"Worksite Locations\" and fill in the \"Account #\" and \"CU\" information for each worksite listed.   Under the column titled “Visited”, select \"Yes\" or \"No\" from the drop down list. Complete the columns titled \"Number of Employees\" and \"Number Interviewed\" by typing in the numbers for each site listed. \nNote: the top row is designated for the main office/shop. "]
["The following boxes will calculate automatically:"]
["* Total worksite location(s) visited"]
["* “Number of Employees”  - \"Workers\", \"OMS\" and \"Totals\" boxes"]
["* “Number Interviewed” - \"Workers\", \"OMS\", and \"Totals\" boxes"]
["Total number of employees during normal operating mode: This box is flagged in yellow when empty to emphasize its importance. Once the normal operating number (NOM) is filled in, the yellow flag will disappear."]
["Number of Employees - Totals: this box will flag yellow if the total number of employees is less than 80% of the total number of employees during normal operating mode.\n\nNumber Interviewed - OMS and Workers: these boxes will flag yellow, if the 20: 80 ratio is not met.   \n\nNumber Interviewed - Totals:  this box will flag yellow if the minimum number of required interviews is not met.  "]
["Number Interviewed - Owner/Manager/Supervisor and Workers: Either box will flag yellow if the total number interviewed is greater than the number of employees listed at the worksite location."]
[" "]
["Observation Questions:  This tab lists all observations to be conducted during site tours.  For a Small COR® Audit, complete red shaded questions only.  For a Large COR® Audit, complete all questions.  "]
["Observation Summary:  This forms is used to track the Observation results for each site included in the observational tour.   Type the name of each site visited (i.e. type over the word \"SITE\").  Record observation results for each site visited for each observation question.   For a Small COR® Audit, complete red shaded questions only.  For a Large COR® Audit, complete all questions.  "]
["The following boxes will calculate automatically:"]
["* \"Total Positive\" and \"Total Negative under \"Observation Totals\""]
["* “Transfer Results to Verification Section”.   These final results will automatically transfer to the corresponding Observation (O) box under the \"Technique Employed\" column of the Health and Safety Program Verification section. "]
["Transfer Results to Verification Section:  boxes will flag yellow under this column if the total number of positive and negative responses for a question does not equal the \"Total worksite location(s) visited\" on the List of Active Worksites Form OR a Large COR® question has been answered, but the audit is for Small COR®.  "]
["OMS Interviews:  This tab lists the interview questions to be performed on the Owner(s), Manager(s), and Supervisor(s). For a Small COR® Audit, complete red shaded questions only.  For a Large COR® Audit, complete all questions.  "]
["Figures inputted on this tab will automatically populate in the \"Interview Summary Form\" and transfer to the corresponding Interview (I) box under the \"Technique Employed\" column of the Health and Safety Program Verification section. "]
["Positive and Negative:  boxes will flag yellow under these columns if the total number of positive and negative responses for a question does not equal the \"Number of Interviewed OMS\" on the List of Active Worksites Form.  "]
["Worker Interviews:  This tab lists the interview questions to be performed on Workers. For a Small COR® Audit, complete red shaded questions only.  For a Large COR® Audit, complete all questions.  "]
["Figures inputted on this tab will automatically populate in the \"Interview Summary Form\" and transfer to the corresponding Interview (I) box under the \"Technique Employed\" column of the Health and Safety Program Verification section. "]
["Positive and Negative:  boxes will flag yellow under these columns if the total number of positive and negative responses for a question does not equal the \"Number of Interviewed Workers\" on the List of Active Worksites Form OR a Large COR® question has been answered, but the audit is for Small COR®. "]
["Interview Summary:   The form will populate automatically with the figures inputted on the OMS and Worker Interview question tabs.  Figures cannot be changed on this form (i.e. any revisions must be made by editing the figures on the OMS or Worker Interview question tabs).    "]
["Elements 1-14:  There are 14 tabs, one for each Element (e.g. E1, E2, E3, etc.).  Auditor comments must be typed in the space(s) provided for each audit question.  If the comment does not fit, use the extra space provided at the end of the element, otherwise additional text will be cut off/not visible.  For a Small COR® Audit, complete red shaded questions only.  For a Large COR® Audit, complete all questions.  "]
["Record Documentation findings in the \"D\" boxes under the column titled \"Technique Employed\" by selecting \"Y\" or \"N\" from the drop down box."]
["Observation (\"O\") and Interview (\"I\") boxes under the column titled \"Technique Employed\" will be automatically populated with the results from the Observation Summary and Interview Summary tabs.  "]
["All required verification techniques for a question must be filled in before the \"Points Awarded\" box will populate.  "]
[]
["The following boxes will calculate automatically:"]
["*   \"O\" and \"I\" under the \"Technique Employed\" columns"]
["*   \"Points Awarded\" for each question"]
["*   \"Total Points Awarded\" for Element"]
["Audit Summary:  Most of the boxes on this form will be populated automatically from information inputted on other tabs. Ensure the \"Company Name\", \"Auditor Name\", \"Reviewed By\" and \"Goal\" boxes are completed prior to audit submission.  Element percentages will automatically transfer to the Executive Summary Report. "]
["The following boxes will calculate automatically:"]
["*   Score (Max Points) "]
["*   Points Awarded"]
["*   Minimum Standard"]
["*   Element Percentage"]
["*   Overall Score"]
["Reviewed By:   This box is flagged in yellow when empty to emphasize its importance. Once the box is filled in, the yellow flag will disappear. "]
["Goal:  This box is flagged in yellow when empty to emphasize its importance. Once the box is filled in, the yellow flag will disappear. Note: the stated goal must be higher than the actual score achieved on the audit and where the audit has failed, the goal must be at least 80%.   "]
["Executive Summary Report:  Follow the format for writing an Executive Summary Report provided in the tab.  The report will populate automatically with the element percentage scores from the Audit Summary tab.   "]
["Strengths and Recommendations: These boxes are flagged in yellow when empty to emphasize their importance. Once information has been inputted based on the audit findings, the yellow flag will disappear. "]
["Corrective Action Plan (CAP):  Follow the format for completing a CAP provided in the tab titled \"Instructions\".  This form will be completed by the auditee (company being audited).  "]
["Reviewed By and Date:  These boxes are flagged in yellow when empty to emphasize their importance.  The CAP must be reviewed by the owner or a senior manager.  Once the boxes are filled in, the yellow flags will disappear. "]
["Submission Checklist:  Prior to providing the report to the company, the auditor should review the report against the checklist to ensure all items are addressed."]

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["HEALTH & SAFETY MANUAL VERIFICATION FORM"]
["Does the company's Health and Safety Program Manual contain the following?",{"$nulls":5},"Yes","No"]
[1,"Company Health and Safety Policy"]
[{"$f":"A3+1","v":2},"Workplace Hazard Assessment and Control"]
[{"$f":"A4+1","v":3},"Safe Work Practices"]
[{"$f":"A5+1","v":4},"Safe Job Procedures"]
[{"$f":"A6+1","v":5},"Company Rules"]
[{"$f":"A7+1","v":6},"Personal Protective Equipment (PPE)"]
[{"$f":"A8+1","v":7},"Preventative Maintenance"]
[8,"Training and Communication"]
[9,"Inspections"]
[10,"Investigations and Reporting"]
[11,"Emergency Preparedness"]
[12,"Records and Statistics"]
[13,"Legislation"]
[14,"Joint Health and Safety Committee or Worker Health and Safety Representative ",{"$nulls":7},"***IMPORTANT: ELEMENT 14 REQUIREMENTS***\n\nCompanies participating in Large COR® are required to have a JOHS Committee. \n\nCompanies participating in Small COR® (with 10 to 19 employes) are required (at minimum) to have a Worker Health and Safety Representative.  \n\nCompanies participating in Small COR® (with 9 or fewer employees) may deem this Element as not applicable (N/A), however, a Worker Health and Safety Representative is encouraged.\n     \nPLEASE CONTACT THE COR DEPARTMENT IF YOU HAVE ANY QUESTIONS ON THESE REQUIREMENTS."]
["MISSING ELEMENTS"]
["The 14 Elements contained on the Health & Safety Manual Verification Form require a \"Yes\" in order for the audit to proceed.  If any of the 14 Elements are missing from the company's health and safety manual, both parties (the company and the auditor) must postpone the audit at this stage until the deficiencies have been rectified. \n\nThe auditor may find the company has combined or separated some of the 14 Elements depending on the safety management system.  This is an acceptable industry practice.  Regardless of the format, the auditor must verify that all 14 Elements have been addressed.\n\nReview each section of the health and safety manual and write \"Yes\" or \"No\" under the yes/no column for each of the 14 Elements.  "]

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[" AUDIT INFORMATION FORM"]
["ACTUAL AUDIT START DATE:",{"$nulls":4},"ACTUAL AUDIT END DATE:"]
[null,"YYYY-MM-DD",{"$nulls":3},"Last day on-site","YYYY-MM-DD"]
["LSA START DATE:",{"$nulls":4},"LSA END DATE:"]
[null,"YYYY-MM-DD",{"$nulls":3},"Last day on-site","YYYY-MM-DD"]
["TYPE OF PROGRAM:",null,"Large COR® Program",null,null,"Small COR® Program"]
[]
["TYPE OF AUDIT:",null,"COR® Certification",null,null,"COR® Maintenance",null,null,"COR® Re-Certification"]
[]
[null,null,"Limited Scope",null,null,"Quality Assurance (For BCCSA Only)"]
[]
["COMPANY INFORMATION"]
["LEGAL NAME:",{"$nulls":4},"TRADE NAME:"]
[{"$nulls":6},"(if different)"]
["MAILING ADDRESS:"]
[null,"Street Name & Number",{"$nulls":3},"City & Province","Postal Code",null,"Phone Number"]
["Company Primary COR® Contact:",{"$nulls":3},"COR® Primary Contact Email:"]
[null,"H & S Person/COR® Internal Auditor/Company Designate"]
["Company Secondary COR® Contact:",{"$nulls":3}," COR® Secondary Contact Email:"]
[null,"Senior Manager/Company Designate"]
["Owner/President/CEO/GM Name:",{"$nulls":3},"Owner/President/CEO/GM Email:"]
["WORKSAFEBC ACCOUNT:",null,null,"(List additional WSBC accounts included in the scope of this audit on the following page )"]
[]
[]
["CLASSIFICATION UNITS  (Industry Codes)",null,null,"NATURE OR TYPE OF WORK DONE"]
[]
[]
[]
[]
[]
["AUDITOR INFORMATION"]
["NAME:",{"$nulls":4},"CERTIFICATION #:"]
["COMPANY:",{"$nulls":3},"AUDITOR CERT. EXPIRY DATE:"]
["TYPE OF AUDITOR:",{"$nulls":5},"YYYY-MM-DD"]
["ADDRESS:"]
[null,"Street Name & Number",{"$nulls":3},"City","Province",null,"Postal Code"]
["E-MAIL:",{"$nulls":4},"PHONE:"]
[]
[]
[]
["Only complete this section if there are additional WorkSafeBC Accounts (not already listed above) included in the scope of this audit.  Prior approval from the BCCSA for Multi Account (Joint) Audits is required.",{"$nulls":4}," SUPPLEMENTARY AUDIT INFORMATION FORM"]
["LEGAL NAME","TRADE NAME      \n(if different)",null,"WORKSAFEBC\nACCOUNT #","CLASSIFICATION UNITS\n(Industry Codes)",null,"NATURE OR TYPE OF WORK DONE"]

{"sheet":"List of Active Worksites","index":7,"n_rows":310,"n_cols":13,"rows_kept":310,"merged":[[0,0,0,10],[2,1,2,3],[2,6,2,7],[3,0,3,5],[3,6,3,7],[3,12,3,20],[4,1,4,3],[4,6,4,7],[6,0,6,6],[6,7,6,8],[6,9,6,10],[7,0,7,3],[7,4,8,4],[7,5,8,5],[7,6,8,6],[7,7,8,7],[7,8,8,8],[7,9,8,9],[7,10,8,10],[8,0,8,2],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[33,0,33,1],[34,0,34,1],[35,0,35,1],[36,0,36,1],[37,0,37,1],[38,0,38,1],[39,0,39,1],[40,0,40,1],[41,0,41,1],[42,0,42,1],[43,0,43,1],[44,0,44,1],[45,0,45,1],[46,0,46,1],[47,0,47,1],[48,0,48,1],[49,0,49,1],[50,0,50,1],[51,0,51,1],[52,0,52,1],[53,0,53,1],[54,0,54,1],[55,0,55,1],[56,0,56,1],[57,0,57,1],[58,0,58,1],[59,0,59,1],[60,0,60,1],[61,0,61,1],[62,0,62,1],[63,0,63,1],[64,0,64,1],[65,0,65,1],[66,0,66,1],[67,0,67,1],[68,0,68,1],[69,0,69,1],[70,0,70,1],[71,0,71,1],[72,0,72,1],[73,0,73,1],[74,0,74,1],[75,0,75,1],[76,0,76,1],[77,0,77,1],[78,0,78,1],[79,0,79,1],[80,0,80,1],[81,0,81,1],[82,0,82,1],[83,0,83,1],[84,0,84,1],[85,0,85,1],[86,0,86,1],[87,0,87,1],[88,0,88,1],[89,0,89,1],[90,0,90,1],[91,0,91,1],[92,0,92,1],[93,0,93,1],[94,0,94,1],[95,0,95,1],[96,0,96,1],[97,0,97,1],[98,0,98,1],[99,0,99,1],[100,0,100,1],[101,0,101,1],[102,0,102,1],[103,0,103,1],[104,0,104,1],[105,0,105,1],[106,0,106,1],[107,0,107,1],[108,0,108,1],[109,0,109,1],[110,0,110,1],[111,0,111,1],[112,0,112,1],[113,0,113,1],[114,0,114,1],[115,0,115,1],[116,0,116,1],[117,0,117,1],[118,0,118,1],[119,0,119,1],[120,0,120,1],[121,0,121,1],[122,0,122,1],[123,0,123,1],[124,0,124,1],[125,0,125,1],[126,0,126,1],[127,0,127,1],[128,0,128,1],[129,0,129,1],[130,0,130,1],[131,0,131,1],[132,0,132,1],[133,0,133,1],[134,0,134,1],[135,0,135,1],[136,0,136,1],[137,0,137,1],[138,0,138,1],[139,0,139,1],[140,0,140,1],[141,0,141,1],[142,0,142,1],[143,0,143,1],[144,0,144,1],[145,0,145,1],[146,0,146,1],[147,0,147,1],[148,0,148,1],[149,0,149,1],[150,0,150,1],[151,0,151,1],[152,0,152,1],[153,0,153,1],[154,0,154,1],[155,0,155,1],[156,0,156,1],[157,0,157,1],[158,0,158,1],[159,0,159,1],[160,0,160,1],[161,0,161,1],[162,0,162,1],[163,0,163,1],[164,0,164,1],[165,0,165,1],[166,0,166,1],[167,0,167,1],[168,0,168,1],[169,0,169,1],[170,0,170,1],[171,0,171,1],[172,0,172,1],[173,0,173,1],[174,0,174,1],[175,0,175,1],[176,0,176,1],[177,0,177,1],[178,0,178,1],[179,0,179,1],[180,0,180,1],[181,0,181,1],[182,0,182,1],[183,0,183,1],[184,0,184,1],[185,0,185,1],[186,0,186,1],[187,0,187,1],[188,0,188,1],[189,0,189,1],[190,0,190,1],[191,0,191,1],[192,0,192,1],[193,0,193,1],[194,0,194,1],[195,0,195,1],[196,0,196,1],[197,0,197,1],[198,0,198,1],[199,0,199,1],[200,0,200,1],[201,0,201,1],[202,0,202,1],[203,0,203,1],[204,0,204,1],[205,0,205,1],[206,0,206,1],[207,0,207,1],[208,0,208,1],[209,0,209,1],[210,0,210,1],[211,0,211,1],[212,0,212,1],[213,0,213,1],[214,0,214,1],[215,0,215,1],[216,0,216,1],[217,0,217,1],[218,0,218,1],[219,0,219,1],[220,0,220,1],[221,0,221,1],[222,0,222,1],[223,0,223,1],[224,0,224,1],[225,0,225,1],[226,0,226,1],[227,0,227,1],[228,0,228,1],[229,0,229,1],[230,0,230,1],[231,0,231,1],[232,0,232,1],[233,0,233,1],[234,0,234,1],[235,0,235,1],[236,0,236,1],[237,0,237,1],[238,0,238,1],[239,0,239,1],[240,0,240,1],[241,0,241,1],[242,0,242,1],[243,0,243,1],[244,0,244,1],[245,0,245,1],[246,0,246,1],[247,0,247,1],[248,0,248,1],[249,0,249,1],[250,0,250,1],[251,0,251,1],[252,0,252,1],[253,0,253,1],[254,0,254,1],[255,0,255,1],[256,0,256,1],[257,0,257,1],[258,0,258,1],[259,0,259,1],[260,0,260,1],[261,0,261,1],[262,0,262,1],[263,0,263,1],[264,0,264,1],[265,0,265,1],[266,0,266,1],[267,0,267,1],[268,0,268,1],[269,0,269,1],[270,0,270,1],[271,0,271,1],[272,0,272,1],[273,0,273,1],[274,0,274,1],[275,0,275,1],[276,0,276,1],[277,0,277,1],[278,0,278,1],[279,0,279,1],[280,0,280,1],[281,0,281,1],[282,0,282,1],[283,0,283,1],[284,0,284,1],[285,0,285,1],[286,0,286,1],[287,0,287,1],[288,0,288,1],[289,0,289,1],[290,0,290,1],[291,0,291,1],[292,0,292,1],[293,0,293,1],[294,0,294,1],[295,0,295,1],[296,0,296,1],[297,0,297,1],[298,0,298,1],[299,0,299,1],[300,0,300,1],[301,0,301,1],[302,0,302,1],[303,0,303,1],[304,0,304,1],[305,0,305,1],[306,0,306,1],[307,0,307,1],[308,0,308,1],[309,0,309,1]]}
["LIST OF ACTIVE WORKSITES FORM",{"$nulls":11},{"$f":"MAX(K4,E3)","v":0}]
[]
[null,"Total number of employees during Normal Operating Mode (NOM)",{"$nulls":6},"OMS","WORKERS","TOTALS"]
["IMPORTANT: If the total number of employees at the time of audit will be greater than NOM, you must contact the BCCSA to confirm interview sampling requirements prior to commencing the audit.",{"$nulls":5},"NUMBER OF EMPLOYEES",null,{"$f":"SUM(H10:H310)","v":0},{"$f":"SUM(I10:I310)","v":0},{"$f":"SUM(I4:J4)","v":0}]
[null,"Total worksite location(s) visited (includes main office/shop)",null,null,{"$f":"COUNTIF(G10:G310,\"yes\")","v":0},null,"NUMBER INTERVIEWED",null,{"$f":"SUM(J10:J310)","v":0},{"$f":"SUM(K10:K310)","v":0},{"$f":"SUM(I5:J5)","v":0}]
[{"$nulls":8},{"$f":"VLOOKUP($K$5,InterviewChart_Hidden!$B:$C,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($K$5,InterviewChart_Hidden!$B:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E3,InterviewChart_Hidden!A:B,2,FALSE)","v":{"$error":"#N/A"}}]
["IMPORTANT: All active worksites and the main office/shop must be listed below. \nIf the number of active worksites exceeds 30, the auditor must contact the BCCSA to determine representative sampling for the audit. ",{"$nulls":6},"NUMBER OF EMPLOYEES",null,"NUMBER INTERVIEWED"]
["WORKSITE LOCATION(S)",{"$nulls":3},"ACCOUNT #","CU","VISITED\n (YES or NO)","OWNER/\nMANAGER/ SUPERVISOR","WORKERS","OWNER/\nMANAGER/ SUPERVISOR","WORKERS"]
["SITE NAME & ADDRESS",null,null,"CITY"]
["Main Office"]
[1]
[{"$f":"A11+1","v":2}]
[{"$f":"A12+1","v":3}]
[4]
[5]
[6]
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[8]
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[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
[26]
[27]
[28]
[29]
[30]
[31]
[32]
[33]
[34]
[35]
[36]
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[40]
[41]
[42]
[43]
[44]
[45]
[46]
[47]
[48]
[49]
[50]
[51]
[52]
[53]
[54]
[55]
[56]
[57]
[58]
[59]
[60]
[61]
[62]
[63]
[64]
[65]
[66]
[{"$f":"A76+1","v":67}]
[68]
[69]
[70]
[71]
[72]
[73]
[74]
[75]
[76]
[77]
[78]
[79]
[80]
[81]
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[83]
[84]
[85]
[86]
[87]
[88]
[89]
[90]
[91]
[92]
[93]
[94]
[95]
[96]
[97]
[98]
[99]
[100]
[101]
[102]
[103]
[104]
[105]
[106]
[107]
[108]
[109]
[110]
[111]
[112]
[113]
[114]
[115]
[116]
[117]
[118]
[119]
[120]
[121]
[122]
[123]
[124]
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[128]
[129]
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[134]
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[138]
[139]
[140]
[141]
[142]
[143]
[144]
[145]
[146]
[147]
[148]
[149]
[150]
[151]
[152]
[153]
[154]
[155]
[156]
[157]
[158]
[159]
[160]
[161]
[162]
[163]
[164]
[165]
[166]
[167]
[168]
[169]
[170]
[171]
[172]
[173]
[174]
[175]
[176]
[177]
[178]
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[180]
[181]
[182]
[183]
[184]
[185]
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[187]
[188]
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[220]
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[223]
[224]
[225]
[226]
[227]
[228]
[229]
[230]
[{"$f":"A240+1","v":231}]
[232]
[233]
[234]
[235]
[236]
[237]
[238]
[239]
[240]
[241]
[242]
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[284]
[285]
[286]
[287]
[288]
[289]
[290]
[291]
[292]
[293]
[294]
[{"$f":"A304+1","v":295}]
[296]
[297]
[298]
[299]
[300]

{"sheet":"LSA List of Active Worksites","index":8,"n_rows":310,"n_cols":11,"rows_kept":310,"hidden":true,"merged":[[0,0,0,10],[2,1,2,3],[2,6,2,7],[3,0,3,5],[3,6,3,7],[4,1,4,3],[4,6,4,7],[6,0,6,6],[6,7,6,8],[6,9,6,10],[7,0,7,3],[7,4,8,4],[7,5,8,5],[7,6,8,6],[7,7,8,7],[7,8,8,8],[7,9,8,9],[7,10,8,10],[8,0,8,2],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[20,0,20,1],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[30,0,30,1],[31,0,31,1],[32,0,32,1],[33,0,33,1],[34,0,34,1],[35,0,35,1],[36,0,36,1],[37,0,37,1],[38,0,38,1],[39,0,39,1],[40,0,40,1],[41,0,41,1],[42,0,42,1],[43,0,43,1],[44,0,44,1],[45,0,45,1],[46,0,46,1],[47,0,47,1],[48,0,48,1],[49,0,49,1],[50,0,50,1],[51,0,51,1],[52,0,52,1],[53,0,53,1],[54,0,54,1],[55,0,55,1],[56,0,56,1],[57,0,57,1],[58,0,58,1],[59,0,59,1],[60,0,60,1],[61,0,61,1],[62,0,62,1],[63,0,63,1],[64,0,64,1],[65,0,65,1],[66,0,66,1],[67,0,67,1],[68,0,68,1],[69,0,69,1],[70,0,70,1],[71,0,71,1],[72,0,72,1],[73,0,73,1],[74,0,74,1],[75,0,75,1],[76,0,76,1],[77,0,77,1],[78,0,78,1],[79,0,79,1],[80,0,80,1],[81,0,81,1],[82,0,82,1],[83,0,83,1],[84,0,84,1],[85,0,85,1],[86,0,86,1],[87,0,87,1],[88,0,88,1],[89,0,89,1],[90,0,90,1],[91,0,91,1],[92,0,92,1],[93,0,93,1],[94,0,94,1],[95,0,95,1],[96,0,96,1],[97,0,97,1],[98,0,98,1],[99,0,99,1],[100,0,100,1],[101,0,101,1],[102,0,102,1],[103,0,103,1],[104,0,104,1],[105,0,105,1],[106,0,106,1],[107,0,107,1],[108,0,108,1],[109,0,109,1],[110,0,110,1],[111,0,111,1],[112,0,112,1],[113,0,113,1],[114,0,114,1],[115,0,115,1],[116,0,116,1],[117,0,117,1],[118,0,118,1],[119,0,119,1],[120,0,120,1],[121,0,121,1],[122,0,122,1],[123,0,123,1],[124,0,124,1],[125,0,125,1],[126,0,126,1],[127,0,127,1],[128,0,128,1],[129,0,129,1],[130,0,130,1],[131,0,131,1],[132,0,132,1],[133,0,133,1],[134,0,134,1],[135,0,135,1],[136,0,136,1],[137,0,137,1],[138,0,138,1],[139,0,139,1],[140,0,140,1],[141,0,141,1],[142,0,142,1],[143,0,143,1],[144,0,144,1],[145,0,145,1],[146,0,146,1],[147,0,147,1],[148,0,148,1],[149,0,149,1],[150,0,150,1],[151,0,151,1],[152,0,152,1],[153,0,153,1],[154,0,154,1],[155,0,155,1],[156,0,156,1],[157,0,157,1],[158,0,158,1],[159,0,159,1],[160,0,160,1],[161,0,161,1],[162,0,162,1],[163,0,163,1],[164,0,164,1],[165,0,165,1],[166,0,166,1],[167,0,167,1],[168,0,168,1],[169,0,169,1],[170,0,170,1],[171,0,171,1],[172,0,172,1],[173,0,173,1],[174,0,174,1],[175,0,175,1],[176,0,176,1],[177,0,177,1],[178,0,178,1],[179,0,179,1],[180,0,180,1],[181,0,181,1],[182,0,182,1],[183,0,183,1],[184,0,184,1],[185,0,185,1],[186,0,186,1],[187,0,187,1],[188,0,188,1],[189,0,189,1],[190,0,190,1],[191,0,191,1],[192,0,192,1],[193,0,193,1],[194,0,194,1],[195,0,195,1],[196,0,196,1],[197,0,197,1],[198,0,198,1],[199,0,199,1],[200,0,200,1],[201,0,201,1],[202,0,202,1],[203,0,203,1],[204,0,204,1],[205,0,205,1],[206,0,206,1],[207,0,207,1],[208,0,208,1],[209,0,209,1],[210,0,210,1],[211,0,211,1],[212,0,212,1],[213,0,213,1],[214,0,214,1],[215,0,215,1],[216,0,216,1],[217,0,217,1],[218,0,218,1],[219,0,219,1],[220,0,220,1],[221,0,221,1],[222,0,222,1],[223,0,223,1],[224,0,224,1],[225,0,225,1],[226,0,226,1],[227,0,227,1],[228,0,228,1],[229,0,229,1],[230,0,230,1],[231,0,231,1],[232,0,232,1],[233,0,233,1],[234,0,234,1],[235,0,235,1],[236,0,236,1],[237,0,237,1],[238,0,238,1],[239,0,239,1],[240,0,240,1],[241,0,241,1],[242,0,242,1],[243,0,243,1],[244,0,244,1],[245,0,245,1],[246,0,246,1],[247,0,247,1],[248,0,248,1],[249,0,249,1],[250,0,250,1],[251,0,251,1],[252,0,252,1],[253,0,253,1],[254,0,254,1],[255,0,255,1],[256,0,256,1],[257,0,257,1],[258,0,258,1],[259,0,259,1],[260,0,260,1],[261,0,261,1],[262,0,262,1],[263,0,263,1],[264,0,264,1],[265,0,265,1],[266,0,266,1],[267,0,267,1],[268,0,268,1],[269,0,269,1],[270,0,270,1],[271,0,271,1],[272,0,272,1],[273,0,273,1],[274,0,274,1],[275,0,275,1],[276,0,276,1],[277,0,277,1],[278,0,278,1],[279,0,279,1],[280,0,280,1],[281,0,281,1],[282,0,282,1],[283,0,283,1],[284,0,284,1],[285,0,285,1],[286,0,286,1],[287,0,287,1],[288,0,288,1],[289,0,289,1],[290,0,290,1],[291,0,291,1],[292,0,292,1],[293,0,293,1],[294,0,294,1],[295,0,295,1],[296,0,296,1],[297,0,297,1],[298,0,298,1],[299,0,299,1],[300,0,300,1],[301,0,301,1],[302,0,302,1],[303,0,303,1],[304,0,304,1],[305,0,305,1],[306,0,306,1],[307,0,307,1],[308,0,308,1],[309,0,309,1]]}
["LIMITED SCOPE AUDIT: LIST OF ACTIVE WORKSITES FORM"]
[]
[null,"Total number of employees during Normal Operating Mode (NOM)",null,null,{"$f":"'List of Active Worksites'!E3","v":0},{"$nulls":3},"OMS","WORKERS","TOTALS"]
["IMPORTANT: If the total number of employees at the time of audit will be greater than NOM, you must contact the BCCSA to confirm interview sampling requirements prior to commencing the audit.",{"$nulls":5},"NUMBER OF EMPLOYEES",null,{"$f":"SUM(H10:H310)","v":0},{"$f":"SUM(I10:I310)","v":0},{"$f":"SUM(I4:J4)","v":0}]
[null,"Total worksite location(s) visited (includes main office/shop)",null,null,{"$f":"COUNTIF(G10:G310,\"yes\")","v":0},null,"NUMBER INTERVIEWED",null,{"$f":"SUM(J10:J310)","v":0},{"$f":"SUM(K10:K310)","v":0},{"$f":"SUM(I5:J5)","v":0}]
[{"$nulls":8},{"$f":"VLOOKUP($K$5,InterviewChart_Hidden!$B:$C,2,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP($K$5,InterviewChart_Hidden!$B:$D,3,FALSE)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(E3,InterviewChart_Hidden!A:B,2,FALSE)","v":{"$error":"#N/A"}}]
["REMINDER: All active worksites and the main office/shop must be listed below. ",{"$nulls":6},"NUMBER OF EMPLOYEES",null,"NUMBER INTERVIEWED"]
["WORKSITE LOCATION(S)",{"$nulls":3},"ACCOUNT #","CU","VISITED\n (YES or NO)","OWNER/\nMANAGER/ SUPERVISOR","WORKERS","OWNER/\nMANAGER/ SUPERVISOR","WORKERS"]
["SITE NAME & ADDRESS",null,null,"CITY"]
["Main Office"]
[1]
[{"$f":"A11+1","v":2}]
[{"$f":"A12+1","v":3}]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
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[64]
[65]
[66]
[{"$f":"A76+1","v":67}]
[68]
[69]
[70]
[71]
[72]
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[121]
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[{"$f":"A140+1","v":131}]
[132]
[133]
[134]
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[{"$f":"A204+1","v":195}]
[196]
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[{"$f":"A268+1","v":259}]
[260]
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{"sheet":"Pre and Post Audit Meetings","index":9,"n_rows":39,"n_cols":11,"rows_kept":39,"merged":[[0,0,0,12],[4,0,4,1],[4,7,4,8],[6,0,6,1],[6,7,6,8],[8,0,8,1],[8,7,8,8],[10,0,10,1],[10,7,10,8],[12,1,12,3],[12,8,12,10],[20,0,20,1],[20,7,20,8],[21,0,21,1],[21,7,21,8],[22,0,22,1],[22,7,22,8],[23,0,23,1],[23,7,23,8],[24,0,24,1],[24,2,24,3],[24,7,24,8],[24,9,24,10],[25,0,25,1],[25,2,25,3],[25,7,25,8],[25,9,25,10],[26,4,27,4],[26,7,26,8],[26,9,26,10],[27,7,27,8],[27,9,27,10],[34,0,34,5],[34,7,34,12],[35,0,35,5],[35,7,35,12],[38,0,38,5],[38,7,38,12],[39,0,39,5],[39,7,39,12]]}
["PRE AND POST AUDIT MEETING FORM "]
[]
["PRE-AUDIT INFORMATION",{"$nulls":6},"POST-AUDIT INFORMATION"]
[]
["Pre-Audit Meeting Date:",null,null,{"$f":"IF('Audit Information'!B2=\"\",\"\",'Audit Information'!B2)","v":""},{"$nulls":3},"Post-Audit Meeting Date:"]
[{"$nulls":3},"YYYY-MM-DD",{"$nulls":6},"YYYY-MM-DD"]
["LSA Pre-Audit Meeting Date:",null,null,{"$f":"IF('Audit Information'!B4=\"\",\"\",'Audit Information'!B4)","v":""},{"$nulls":3},"LSA Post-Audit Meeting Date:"]
[{"$nulls":3},"YYYY-MM-DD",{"$nulls":6},"YYYY-MM-DD"]
["LSA Pre-Audit Meeting Date:",null,null,{"$f":"IF('Audit Information'!B6=\"\",\"\",'Audit Information'!B6)","v":""},{"$nulls":3},"LSA Post-Audit Meeting Date:"]
[{"$nulls":3},"YYYY-MM-DD",{"$nulls":6},"YYYY-MM-DD"]
["Auditor's Name:",null,null,{"$f":"IF('Audit Information'!B31=\"\",\"\",'Audit Information'!B31)","v":""},{"$nulls":3},"Auditor's Name:",null,null,{"$f":"IF('Audit Information'!B31=\"\",\"\",'Audit Information'!B31)","v":""}]
[]
["Location:",{"$nulls":6},"Location:"]
["Attendees:",{"$nulls":6},"Attendees:"]
[]
[]
[]
[]
[]
[]
["Key Contact:",{"$nulls":6},"Key Contact:"]
["Phone Number:",{"$nulls":6},"Phone Number:"]
["Site Escort:",{"$nulls":6},"Site Escort:"]
["Phone Number:",{"$nulls":6},"Phone Number:"]
[{"$nulls":7},"Actual Audit Start Date:",null,{"$f":"IF('Audit Information'!B2=\"\",\"\",'Audit Information'!B2)","v":""}]
[{"$nulls":7},"Actual Audit End Date:",null,{"$f":"IF('Audit Information'!G2=\"\",\"\",'Audit Information'!G2)","v":""}]
[{"$nulls":7},"LSA Actual Start Date:",null,{"$f":"IF('Audit Information'!B4=\"\",\"\",'Audit Information'!B4)","v":""}]
[{"$nulls":7},"LSA Actual End Date:",null,{"$f":"IF('Audit Information'!G4=\"\",\"\",'Audit Information'!G4)","v":""}]
[]
[]
[]
[]
[]
[]
["Pre Audit Meeting Notes:\n\nItems to be covered during the meeting should include:\n* Purpose and scope of the audit\n* Schedule\n* Confidentiality\n* Code of Conduct \n* Audit document to be used\n* Confirmation of the location of the active worksites\n* Discuss the sites to be toured\n* Number of people to be interviewed\n* Non-conformance issues\n* The schedule for the close-out meeting\n* Questions",{"$nulls":6},"Post Audit Meeting Notes:\n\nItems to be covered during the meeting include:\n* Purpose and scope of the audit\n* Confidentiality\n* Code of Conduct\n* Audit document that was used\n* Review all elements\n* Present the audit score\n* State the requirement to develop and implement an Action Plan \n* Discuss the target audit score for the next audit\n* Outline next steps for the company"]
[]
[]
[]
["Pre Audit Meeting Notes:",{"$nulls":6},"Post Audit Meeting Notes:"]

{"sheet":"Observation Questions","index":10,"n_rows":36,"n_cols":9,"rows_kept":36,"merged":[[0,0,1,8],[2,1,2,7],[3,0,3,8],[4,1,4,7],[5,0,5,8],[6,1,6,7],[7,0,7,8],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,1,11,7],[12,0,12,8],[13,1,13,7],[14,1,14,7],[15,1,15,7],[16,0,16,8],[17,1,17,7],[18,0,18,8],[19,1,19,7],[20,1,20,7],[21,1,21,7],[22,0,22,8],[23,1,23,7],[24,0,24,8],[25,1,25,7],[26,0,26,8],[27,1,27,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[32,1,32,7],[33,1,33,7],[34,0,34,8],[35,1,35,7]]}
[" OBSERVATION QUESTIONS"]
[]
["NUMBER","ITEMS",{"$nulls":6},"AUDIT QUESTION"]
["ELEMENT 1: HEALTH AND SAFETY POLICY"]
[1,"Is the company health and safety policy posted?",{"$nulls":6},1.6]
["ELEMENT 2: WORKPLACE HAZARD ASSESSMENT AND CONTROL"]
[2,"Once hazards have been identified, does it appear that controls are implemented in a timely manner?",{"$nulls":6},2.8]
["ELEMENT 3: SAFE WORK PRACTICES"]
[3,"Do the safe work practices reflect company activities observed? ",{"$nulls":6},3.1]
[4,"Do the observed work activities (tasks) have a written safe work practice? ",{"$nulls":6},3.2]
[5,"Are the safe work practices readily available?",{"$nulls":6},3.4]
[6,"Are workers following the Do’s and Don’ts of the safe work practices?",{"$nulls":6},3.5]
["ELEMENT 4: SAFE JOB PROCEDURES"]
[7,"Have safe job procedures been written for critical tasks observed?",{"$nulls":6},4.2]
[8,"Do workers follow the safe job procedures while performing their work?",{"$nulls":6},4.4]
[9,"Do workers have access to copies of the safe job procedures?",{"$nulls":6},4.5]
["ELEMENT 5: COMPANY RULES"]
[10,"Are company rules prominently posted?",{"$nulls":6},5.2]
["ELEMENT 6: PERSONAL PROTECTIVE EQUIPMENT (PPE)"]
[11,"Do all workers have access to basic PPE?",{"$nulls":6},6.3]
[12,"Is specialized PPE available when and if required?",{"$nulls":6},6.4]
[13,"Are all employees using correct PPE?",{"$nulls":6},6.5]
["ELEMENT 7: PREVENTATIVE MAINTENANCE"]
[14,"Is a system to effectively remove defective tools, equipment, or vehicles from service being followed?",{"$nulls":6},7.6]
["ELEMENT 9: INSPECTIONS"]
[15,"Are inspection reports posted?",{"$nulls":6},{"v":9.1,"d":"9.10"}]
["ELEMENT 11: EMERGENCY PREPAREDNESS"]
[16,"Do the observed activities match the emergency scenarios from the Risk Assessments?",{"$nulls":6},11.1]
[17,"Are fire extinguishers of the correct class available, marked, and visible?",{"$nulls":6},11.5]
[18,"Have the fire extinguishers been inspected monthly and maintained annually?",{"$nulls":6},11.6]
[19,"Do workers have access to emergency communication devices?",{"$nulls":6},11.7]
[20,"Are there adequate first aid supplies and facilities available on-site?",{"$nulls":6},11.8]
[21,"Can you identify the first aid personnel?",{"$nulls":6},11.9]
[22,"Is there a way to transport an injured employee to a medical facility?",{"$nulls":6},{"v":11.1,"d":"11.10"}]
["ELEMENT 13: LEGISLATION"]
[23,"Are copies of relevant legislation posted or made available to workers?",{"$nulls":6},13.1]

{"sheet":"Observation Summary","index":11,"n_rows":260,"n_cols":18,"rows_kept":260,"merged":[[0,0,0,15],[1,0,1,11],[1,12,1,13],[1,14,1,15],[26,0,26,15],[27,0,27,11],[27,12,27,13],[27,14,27,15],[52,0,52,15],[53,0,53,11],[53,12,53,13],[53,14,53,15],[78,0,78,15],[79,0,79,11],[79,12,79,13],[79,14,79,15],[104,0,104,15],[105,0,105,11],[105,12,105,13],[105,14,105,15],[130,0,130,15],[131,0,131,11],[131,12,131,13],[131,14,131,15],[156,0,156,15],[157,0,157,11],[157,12,157,13],[157,14,157,15],[182,0,182,15],[183,0,183,11],[183,12,183,13],[183,14,183,15],[208,0,208,15],[209,0,209,11],[209,12,209,13],[209,14,209,15],[234,0,234,15],[235,0,235,11],[235,12,235,13],[235,14,235,15]]}
["OBSERVATION SUMMARY FORM"]
["Write the name of each worksite visited at the top of the column.\nREMEMBER: The head office and/or shop must be included in the scope of the audit.\nWrite \"Y\" when the observation is positive or \"N\" when the observation is negative.",{"$nulls":11},"OBSERVATION\nTOTALS",null,"TRANSFER RESULTS TO VERIFICATION SECTION"]
["QUESTION",{"$nulls":3},"SITE","SITE","SITE","SITE","SITE","SITE","SITE","AUDIT DOCUMENT REFERENCE","TOTAL           POSITIVE ","TOTAL            NEGATIVE ","POSITIVE \"YES\"","NEGATIVE \"NO\"","TOTAL OBSERVATIONS","Percentage"]
[1,"Y","Y","N",{"$nulls":7},1.6,{"$f":"COUNTIF($B4:$K4,\"Y\")+$M30+$M56+$M82+$M108+$M134+$M160+$M186+$M212+$M238","v":2},{"$f":"COUNTIF($B4:$K4,\"N\")+$N30+$N56+$N82+$N108+$N134+$N160+$N186+$N212+$N238","v":1},{"$f":"IF($M4>0,IF($M4>=$N4,\"Yes\",\"\"),\"\")","v":"Yes"},{"$f":"IF(N4>0,IF($N4>$M4,\"NO\",\"\"),\"\")","v":""},{"$f":"SUM($M4:$N4)","v":3},{"$f":"TEXT(M4/(M4+N4),\"0%\")","v":"67%"}]
[{"$f":"A4+1","v":2},{"$nulls":10},2.8,{"$f":"COUNTIF($B5:$K5,\"Y\")+$M31+$M57+$M83+$M109+$M135+$M161+$M187+$M213+$M239","v":0},{"$f":"COUNTIF($B5:$K5,\"N\")+$N31+$N57+$N83+$N109+$N135+$N161+$N187+$N213+$N239","v":0},{"$f":"IF($M5>0,IF($M5>=$N5,\"Yes\",\"\"),\"\")","v":""},{"$f":"IF(N5>0,IF($N5>$M5,\"NO\",\"\"),\"\")","v":""},{"$f":"SUM($M5:$N5)","v":0},{"$f":"TEXT(M5/(M5+N5),\"0%\")","v":{"$error":"#DIV/0!"}}]
[{"$f":"A5+1","v":3},{"$nulls":10},3.1,0,0,"","",0,{"$error":"#DIV/0!"}]
[{"$f":"A6+1","v":4},{"$nulls":10},3.2,0,0,"","",0,{"$error":"#DIV/0!"}]
[{"$f":"A7+1","v":5},{"$nulls":10},3.4,0,0,"","",0,{"$error":"#DIV/0!"}]
[{"$f":"A8+1","v":6},{"$nulls":10},3.5,0,0,"","",0,{"$error":"#DIV/0!"}]
[{"$f":"A9+1","v":7},{"$nulls":10},4.2,0,0,"","",0,{"$error":"#DIV/0!"}]
[8,{"$nulls":10},4.4,0,0,"","",0,{"$error":"#DIV/0!"}]
[9,{"$nulls":10},4.5,0,0,"","",0,{"$error":"#DIV/0!"}]
[10,"Y","Y","Y",{"$nulls":7},5.2,3,0,"Yes","",3,"100%"]
[11,{"$nulls":10},6.3,0,0,"","",0,{"$error":"#DIV/0!"}]
[12,{"$nulls":10},6.4,0,0,"","",0,{"$error":"#DIV/0!"}]
[13,{"$nulls":10},6.5,0,0,"","",0,{"$error":"#DIV/0!"}]
[14,{"$nulls":10},7.6,0,0,"","",0,{"$error":"#DIV/0!"}]
[15,{"$nulls":10},{"v":9.1,"d":"9.10"},0,0,"","",0,{"$error":"#DIV/0!"}]
[16,{"$nulls":10},11.1,0,0,"","",0,{"$error":"#DIV/0!"}]
[17,{"$nulls":10},11.5,0,0,"","",0,{"$error":"#DIV/0!"}]
[18,{"$nulls":10},11.6,0,0,"","",0,{"$error":"#DIV/0!"}]
[19,{"$nulls":10},11.7,0,0,"","",0,{"$error":"#DIV/0!"}]
[20,{"$nulls":10},11.8,0,0,"","",0,{"$error":"#DIV/0!"}]
[21,{"$nulls":10},11.9,0,0,"","",0,{"$error":"#DIV/0!"}]
[22,{"$nulls":10},{"v":11.1,"d":"11.10"},0,0,"","",0,{"$error":"#DIV/0!"}]
[23,{"$nulls":10},13.1,0,0,"","",0,{"$error":"#DIV/0!"}]
["OBSERVATION SUMMARY FORM (for additional sites)"]
["Write the name of each worksite visited at the top of the column.\nREMEMBER: The head office and/or shop must be included in the scope of the audit.\nWrite \"Y\" when the observation is positive or \"N\" when the observation is negative.",{"$nulls":11},"OBSERVATION TOTALS",null,"TRANSFER RESULTS TO VERIFICATION SECTION"]
["QUESTION","SITE","SITE","SITE","SITE","SITE","SITE","SITE","SITE","SITE","SITE","AUDIT DOCUMENT REFERENCE","TOTAL POSITIVE RESPONSES","TOTAL NEGATIVE RESPONSES","POSITIVE \"YES\"","NEGATIVE \"NO\""]
[1,{"$nulls":10},1.6,{"$f":"COUNTIF($B30:$K30,\"Y\")","v":0},{"$f":"COUNTIF($B30:$L30,\"N\")","v":0}]
[{"$f":"A30+1","v":2},{"$nulls":10},2.8,{"$f":"COUNTIF($B31:$K31,\"Y\")","v":0},{"$f":"COUNTIF($B31:$L31,\"N\")","v":0}]
[{"$f":"A31+1","v":3},{"$nulls":10},3.1,0,0]
[{"$f":"A32+1","v":4},{"$nulls":10},3.2,0,0]
[{"$f":"A33+1","v":5},{"$nulls":10},3.4,0,0]
[{"$f":"A34+1","v":6},{"$nulls":10},3.5,0,0]
[{"$f":"A35+1","v":7},{"$nulls":10},4.2,0,0]
[8,{"$nulls":10},4.4,0,0]
[9,{"$nulls":10},4.5,0,0]
[10,{"$nulls":10},5.2,0,0]
[11,{"$nulls":10},6.3,0,0]
[12,{"$nulls":10},6.4,0,0]
[13,{"$nulls":10},6.5,0,0]
[14,{"$nulls":10},7.6,0,0]
[15,{"$nulls":10},{"v":9.1,"d":"9.10"},0,0]
[16,{"$nulls":10},11.1,0,0]
[17,{"$nulls":10},11.5,0,0]
[18,{"$nulls":10},11.6,0,0]
[19,{"$nulls":10},11.7,0,0]
[20,{"$nulls":10},11.8,0,0]
[21,{"$nulls":10},11.9,0,0]
[22,{"$nulls":10},{"v":11.1,"d":"11.10"},0,0]
[23,{"$nulls":10},13.1,0,0]
["OBSERVATION SUMMARY FORM (for additional sites)"]
["Write the name of each worksite visited at the top of the column.\nREMEMBER: The head office and/or shop must be included in the scope of the audit.\nWrite \"Y\" when the observation is positive or \"N\" when the observation is negative.",{"$nulls":11},"OBSERVATION TOTALS",null,"TRANSFER RESULTS TO VERIFICATION SECTION"]
["QUESTION","SITE","SITE","SITE","SITE","SITE","SITE","SITE","SITE","SITE","SITE","AUDIT DOCUMENT REFERENCE","TOTAL POSITIVE RESPONSES","TOTAL NEGATIVE RESPONSES","POSITIVE \"YES\"","NEGATIVE \"NO\""]
[1,{"$nulls":10},1.6,{"$f":"COUNTIF($B56:$K56,\"Y\")","v":0},{"$f":"COUNTIF($B56:$L56,\"N\")","v":0}]
[{"$f":"A56+1","v":2},{"$nulls":10},2.8,{"$f":"COUNTIF($B57:$K57,\"Y\")","v":0},{"$f":"COUNTIF($B57:$L57,\"N\")","v":0}]
[{"$f":"A57+1","v":3},{"$nulls":10},3.1,0,0]
[{"$f":"A58+1","v":4},{"$nulls":10},3.2,0,0]
[{"$f":"A59+1","v":5},{"$nulls":10},3.4,0,0]
[{"$f":"A60+1","v":6},{"$nulls":10},3.5,0,0]
[{"$f":"A61+1","v":7},{"$nulls":10},4.2,0,0]
[8,{"$nulls":10},4.4,0,0]
[9,{"$nulls":10},4.5,0,0]
[10,{"$nulls":10},5.2,0,0]
[11,{"$nulls":10},6.3,0,0]
[12,{"$nulls":10},6.4,0,0]
[13,{"$nulls":10},6.5,0,0]
[14,{"$nulls":10},7.6,0,0]
[15,{"$nulls":10},{"v":9.1,"d":"9.10"},0,0]
[16,{"$nulls":10},11.1,0,0]
[17,{"$nulls":10},11.5,0,0]
[18,{"$nulls":10},11.6,0,0]
[19,{"$nulls":10},11.7,0,0]
[20,{"$nulls":10},11.8,0,0]
[21,{"$nulls":10},11.9,0,0]
[22,{"$nulls":10},{"v":11.1,"d":"11.10"},0,0]
[23,{"$nulls":10},13.1,0,0]
["OBSERVATION SUMMARY FORM (for additional sites)"]
["Write the name of each worksite visited at the top of the column.\nREMEMBER: The head office and/or shop must be included in the scope of the audit.\nWrite \"Y\" when the observation is positive or \"N\" when the observation is negative.",{"$nulls":11},"OBSERVATION TOTALS",null,"TRANSFER RESULTS TO VERIFICATION SECTION"]
["QUESTION","SITE","SITE","SITE","SITE","SITE","SITE","SITE","SITE","SITE","SITE","AUDIT DOCUMENT REFERENCE","TOTAL POSITIVE RESPONSES","TOTAL NEGATIVE RESPONSES","POSITIVE \"YES\"","NEGATIVE \"NO\""]
[1,{"$nulls":10},1.6,{"$f":"COUNTIF($B82:$K82,\"Y\")","v":0},{"$f":"COUNTIF($B82:$L82,\"N\")","v":0}]
[{"$f":"A82+1","v":2},{"$nulls":10},2.8,{"$f":"COUNTIF($B83:$K83,\"Y\")","v":0},{"$f":"COUNTIF($B83:$L83,\"N\")","v":0}]
[{"$f":"A83+1","v":3},{"$nulls":10},3.1,0,0]
[{"$f":"A84+1","v":4},{"$nulls":10},3.2,0,0]
[{"$f":"A85+1","v":5},{"$nulls":10},3.4,0,0]
[{"$f":"A86+1","v":6},{"$nulls":10},3.5,0,0]
[{"$f":"A87+1","v":7},{"$nulls":10},4.2,0,0]
[8,{"$nulls":10},4.4,0,0]
[9,{"$nulls":10},4.5,0,0]
[10,{"$nulls":10},5.2,0,0]
[11,{"$nulls":10},6.3,0,0]
[12,{"$nulls":10},6.4,0,0]
[13,{"$nulls":10},6.5,0,0]
[14,{"$nulls":10},7.6,0,0]
[15,{"$nulls":10},{"v":9.1,"d":"9.10"},0,0]
[16,{"$nulls":10},11.1,0,0]
[17,{"$nulls":10},11.5,0,0]
[18,{"$nulls":10},11.6,0,0]
[19,{"$nulls":10},11.7,0,0]
[20,{"$nulls":10},11.8,0,0]
[21,{"$nulls":10},11.9,0,0]
[22,{"$nulls":10},{"v":11.1,"d":"11.10"},0,0]
[23,{"$nulls":10},13.1,0,0]
["OBSERVATION SUMMARY FORM (for additional sites)"]
["Write the name of each worksite visited at the top of the column.\nREMEMBER: The head office and/or shop must be included in the scope of the audit.\nWrite \"Y\" when the observation is positive or \"N\" when the observation is negative.",{"$nulls":11},"OBSERVATION TOTALS",null,"TRANSFER RESULTS TO VERIFICATION SECTION"]
["QUESTION","SITE","SITE","SITE","SITE","SITE","SITE","SITE","SITE","SITE","SITE","AUDIT DOCUMENT REFERENCE","TOTAL POSITIVE RESPONSES","TOTAL NEGATIVE RESPONSES","POSITIVE \"YES\"","NEGATIVE \"NO\""]
[1,{"$nulls":10},1.6,{"$f":"COUNTIF($B108:$K108,\"Y\")","v":0},{"$f":"COUNTIF($B108:$L108,\"N\")","v":0}]
[{"$f":"A108+1","v":2},{"$nulls":10},2.8,{"$f":"COUNTIF($B109:$K109,\"Y\")","v":0},{"$f":"COUNTIF($B109:$L109,\"N\")","v":0}]
[{"$f":"A109+1","v":3},{"$nulls":10},3.1,0,0]
[{"$f":"A110+1","v":4},{"$nulls":10},3.2,0,0]
[{"$f":"A111+1","v":5},{"$nulls":10},3.4,0,0]
[{"$f":"A112+1","v":6},{"$nulls":10},3.5,0,0]
[{"$f":"A113+1","v":7},{"$nulls":10},4.2,0,0]
[8,{"$nulls":10},4.4,0,0]
[9,{"$nulls":10},4.5,0,0]
[10,{"$nulls":10},5.2,0,0]
[11,{"$nulls":10},6.3,0,0]
[12,{"$nulls":10},6.4,0,0]
[13,{"$nulls":10},6.5,0,0]
[14,{"$nulls":10},7.6,0,0]
[15,{"$nulls":10},{"v":9.1,"d":"9.10"},0,0]
[16,{"$nulls":10},11.1,0,0]
[17,{"$nulls":10},11.5,0,0]
[18,{"$nulls":10},11.6,0,0]
[19,{"$nulls":10},11.7,0,0]
[20,{"$nulls":10},11.8,0,0]
[21,{"$nulls":10},11.9,0,0]
[22,{"$nulls":10},{"v":11.1,"d":"11.10"},0,0]
[23,{"$nulls":10},13.1,0,0]
["OBSERVATION SUMMARY FORM (for additional sites)"]
["Write the name of each worksite visited at the top of the column.\nREMEMBER: The head office and/or shop must be included in the scope of the audit.\nWrite \"Y\" when the observation is positive or \"N\" when the observation is negative.",{"$nulls":11},"OBSERVATION TOTALS",null,"TRANSFER RESULTS TO VERIFICATION SECTION"]
["QUESTION","SITE","SITE","SITE","SITE","SITE","SITE","SITE","SITE","SITE","SITE","AUDIT DOCUMENT REFERENCE","TOTAL POSITIVE RESPONSES","TOTAL NEGATIVE RESPONSES","POSITIVE \"YES\"","NEGATIVE \"NO\""]
[1,{"$nulls":10},1.6,{"$f":"COUNTIF($B134:$K134,\"Y\")","v":0},{"$f":"COUNTIF($B134:$L134,\"N\")","v":0}]
[{"$f":"A134+1","v":2},{"$nulls":10},2.8,{"$f":"COUNTIF($B135:$K135,\"Y\")","v":0},{"$f":"COUNTIF($B135:$L135,\"N\")","v":0}]
[{"$f":"A135+1","v":3},{"$nulls":10},3.1,0,0]
[{"$f":"A136+1","v":4},{"$nulls":10},3.2,0,0]
[{"$f":"A137+1","v":5},{"$nulls":10},3.4,0,0]
[{"$f":"A138+1","v":6},{"$nulls":10},3.5,0,0]
[{"$f":"A139+1","v":7},{"$nulls":10},4.2,0,0]
[8,{"$nulls":10},4.4,0,0]
[9,{"$nulls":10},4.5,0,0]
[10,{"$nulls":10},5.2,0,0]
[11,{"$nulls":10},6.3,0,0]
[12,{"$nulls":10},6.4,0,0]
[13,{"$nulls":10},6.5,0,0]
[14,{"$nulls":10},7.6,0,0]
[15,{"$nulls":10},{"v":9.1,"d":"9.10"},0,0]
[16,{"$nulls":10},11.1,0,0]
[17,{"$nulls":10},11.5,0,0]
[18,{"$nulls":10},11.6,0,0]
[19,{"$nulls":10},11.7,0,0]
[20,{"$nulls":10},11.8,0,0]
[21,{"$nulls":10},11.9,0,0]
[22,{"$nulls":10},{"v":11.1,"d":"11.10"},0,0]
[23,{"$nulls":10},13.1,0,0]
["OBSERVATION SUMMARY FORM (for additional sites)"]
["Write the name of each worksite visited at the top of the column.\nREMEMBER: The head office and/or shop must be included in the scope of the audit.\nWrite \"Y\" when the observation is positive or \"N\" when the observation is negative.",{"$nulls":11},"OBSERVATION TOTALS",null,"TRANSFER RESULTS TO VERIFICATION SECTION"]
["QUESTION","SITE","SITE","SITE","SITE","SITE","SITE","SITE","SITE","SITE","SITE","AUDIT DOCUMENT REFERENCE","TOTAL POSITIVE RESPONSES","TOTAL NEGATIVE RESPONSES","POSITIVE \"YES\"","NEGATIVE \"NO\""]
[1,{"$nulls":10},1.6,{"$f":"COUNTIF($B160:$K160,\"Y\")","v":0},{"$f":"COUNTIF($B160:$L160,\"N\")","v":0}]
[{"$f":"A160+1","v":2},{"$nulls":10},2.8,{"$f":"COUNTIF($B161:$K161,\"Y\")","v":0},{"$f":"COUNTIF($B161:$L161,\"N\")","v":0}]
[{"$f":"A161+1","v":3},{"$nulls":10},3.1,0,0]
[{"$f":"A162+1","v":4},{"$nulls":10},3.2,0,0]
[{"$f":"A163+1","v":5},{"$nulls":10},3.4,0,0]
[{"$f":"A164+1","v":6},{"$nulls":10},3.5,0,0]
[{"$f":"A165+1","v":7},{"$nulls":10},4.2,0,0]
[8,{"$nulls":10},4.4,0,0]
[9,{"$nulls":10},4.5,0,0]
[10,{"$nulls":10},5.2,0,0]
[11,{"$nulls":10},6.3,0,0]
[12,{"$nulls":10},6.4,0,0]
[13,{"$nulls":10},6.5,0,0]
[14,{"$nulls":10},7.6,0,0]
[15,{"$nulls":10},{"v":9.1,"d":"9.10"},0,0]
[16,{"$nulls":10},11.1,0,0]
[17,{"$nulls":10},11.5,0,0]
[18,{"$nulls":10},11.6,0,0]
[19,{"$nulls":10},11.7,0,0]
[20,{"$nulls":10},11.8,0,0]
[21,{"$nulls":10},11.9,0,0]
[22,{"$nulls":10},{"v":11.1,"d":"11.10"},0,0]
[23,{"$nulls":10},13.1,0,0]
["OBSERVATION SUMMARY FORM (for additional sites)"]
["Write the name of each worksite visited at the top of the column.\nREMEMBER: The head office and/or shop must be included in the scope of the audit.\nWrite \"Y\" when the observation is positive or \"N\" when the observation is negative.",{"$nulls":11},"OBSERVATION TOTALS",null,"TRANSFER RESULTS TO VERIFICATION SECTION"]
["QUESTION","SITE","SITE","SITE","SITE","SITE","SITE","SITE","SITE","SITE","SITE","AUDIT DOCUMENT REFERENCE","TOTAL POSITIVE RESPONSES","TOTAL NEGATIVE RESPONSES","POSITIVE \"YES\"","NEGATIVE \"NO\""]
[1,{"$nulls":10},1.6,{"$f":"COUNTIF($B186:$K186,\"Y\")","v":0},{"$f":"COUNTIF($B186:$L186,\"N\")","v":0}]
[{"$f":"A186+1","v":2},{"$nulls":10},2.8,{"$f":"COUNTIF($B187:$K187,\"Y\")","v":0},{"$f":"COUNTIF($B187:$L187,\"N\")","v":0}]
[{"$f":"A187+1","v":3},{"$nulls":10},3.1,0,0]
[{"$f":"A188+1","v":4},{"$nulls":10},3.2,0,0]
[{"$f":"A189+1","v":5},{"$nulls":10},3.4,0,0]
[{"$f":"A190+1","v":6},{"$nulls":10},3.5,0,0]
[{"$f":"A191+1","v":7},{"$nulls":10},4.2,0,0]
[8,{"$nulls":10},4.4,0,0]
[9,{"$nulls":10},4.5,0,0]
[10,{"$nulls":10},5.2,0,0]
[11,{"$nulls":10},6.3,0,0]
[12,{"$nulls":10},6.4,0,0]
[13,{"$nulls":10},6.5,0,0]
[14,{"$nulls":10},7.6,0,0]
[15,{"$nulls":10},{"v":9.1,"d":"9.10"},0,0]
[16,{"$nulls":10},11.1,0,0]
[17,{"$nulls":10},11.5,0,0]
[18,{"$nulls":10},11.6,0,0]
[19,{"$nulls":10},11.7,0,0]
[20,{"$nulls":10},11.8,0,0]
[21,{"$nulls":10},11.9,0,0]
[22,{"$nulls":10},{"v":11.1,"d":"11.10"},0,0]
[23,{"$nulls":10},13.1,0,0]
["OBSERVATION SUMMARY FORM (for additional sites)"]
["Write the name of each worksite visited at the top of the column.\nREMEMBER: The head office and/or shop must be included in the scope of the audit.\nWrite \"Y\" when the observation is positive or \"N\" when the observation is negative.",{"$nulls":11},"OBSERVATION TOTALS",null,"TRANSFER RESULTS TO VERIFICATION SECTION"]
["QUESTION","SITE","SITE","SITE","SITE","SITE","SITE","SITE","SITE","SITE","SITE","AUDIT DOCUMENT REFERENCE","TOTAL POSITIVE RESPONSES","TOTAL NEGATIVE RESPONSES","POSITIVE \"YES\"","NEGATIVE \"NO\""]
[1,{"$nulls":10},1.6,{"$f":"COUNTIF($B212:$K212,\"Y\")","v":0},{"$f":"COUNTIF($B212:$L212,\"N\")","v":0}]
[{"$f":"A212+1","v":2},{"$nulls":10},2.8,{"$f":"COUNTIF($B213:$K213,\"Y\")","v":0},{"$f":"COUNTIF($B213:$L213,\"N\")","v":0}]
[{"$f":"A213+1","v":3},{"$nulls":10},3.1,0,0]
[{"$f":"A214+1","v":4},{"$nulls":10},3.2,0,0]
[{"$f":"A215+1","v":5},{"$nulls":10},3.4,0,0]
[{"$f":"A216+1","v":6},{"$nulls":10},3.5,0,0]
[{"$f":"A217+1","v":7},{"$nulls":10},4.2,0,0]
[8,{"$nulls":10},4.4,0,0]
[9,{"$nulls":10},4.5,0,0]
[10,{"$nulls":10},5.2,0,0]
[11,{"$nulls":10},6.3,0,0]
[12,{"$nulls":10},6.4,0,0]
[13,{"$nulls":10},6.5,0,0]
[14,{"$nulls":10},7.6,0,0]
[15,{"$nulls":10},{"v":9.1,"d":"9.10"},0,0]
[16,{"$nulls":10},11.1,0,0]
[17,{"$nulls":10},11.5,0,0]
[18,{"$nulls":10},11.6,0,0]
[19,{"$nulls":10},11.7,0,0]
[20,{"$nulls":10},11.8,0,0]
[21,{"$nulls":10},11.9,0,0]
[22,{"$nulls":10},{"v":11.1,"d":"11.10"},0,0]
[23,{"$nulls":10},13.1,0,0]
["OBSERVATION SUMMARY FORM (for additional sites)"]
["Write the name of each worksite visited at the top of the column.\nREMEMBER: The head office and/or shop must be included in the scope of the audit.\nWrite \"Y\" when the observation is positive or \"N\" when the observation is negative.",{"$nulls":11},"OBSERVATION TOTALS",null,"TRANSFER RESULTS TO VERIFICATION SECTION"]
["QUESTION","SITE","SITE","SITE","SITE","SITE","SITE","SITE","SITE","SITE","SITE","AUDIT DOCUMENT REFERENCE","TOTAL POSITIVE RESPONSES","TOTAL NEGATIVE RESPONSES","POSITIVE \"YES\"","NEGATIVE \"NO\""]
[1,{"$nulls":10},1.6,{"$f":"COUNTIF($B238:$K238,\"Y\")","v":0},{"$f":"COUNTIF($B238:$L238,\"N\")","v":0}]
[{"$f":"A238+1","v":2},{"$nulls":10},2.8,{"$f":"COUNTIF($B239:$K239,\"Y\")","v":0},{"$f":"COUNTIF($B239:$L239,\"N\")","v":0}]
[{"$f":"A239+1","v":3},{"$nulls":10},3.1,0,0]
[{"$f":"A240+1","v":4},{"$nulls":10},3.2,0,0]
[{"$f":"A241+1","v":5},{"$nulls":10},3.4,0,0]
[{"$f":"A242+1","v":6},{"$nulls":10},3.5,0,0]
[{"$f":"A243+1","v":7},{"$nulls":10},4.2,0,0]
[8,{"$nulls":10},4.4,0,0]
[9,{"$nulls":10},4.5,0,0]
[10,{"$nulls":10},5.2,0,0]
[11,{"$nulls":10},6.3,0,0]
[12,{"$nulls":10},6.4,0,0]
[13,{"$nulls":10},6.5,0,0]
[14,{"$nulls":10},7.6,0,0]
[15,{"$nulls":10},{"v":9.1,"d":"9.10"},0,0]
[16,{"$nulls":10},11.1,0,0]
[17,{"$nulls":10},11.5,0,0]
[18,{"$nulls":10},11.6,0,0]
[19,{"$nulls":10},11.7,0,0]
[20,{"$nulls":10},11.8,0,0]
[21,{"$nulls":10},11.9,0,0]
[22,{"$nulls":10},{"v":11.1,"d":"11.10"},0,0]
[23,{"$nulls":10},13.1,0,0]

{"sheet":"OMS Interviews","index":12,"n_rows":62,"n_cols":6,"rows_kept":62,"merged":[[0,0,0,4],[1,0,1,4],[6,2,6,4],[12,2,12,4],[14,2,14,4],[16,2,16,4],[19,2,19,4],[23,2,23,4],[27,2,27,4],[36,2,36,4],[41,2,41,4],[47,2,47,4],[52,2,52,4],[54,2,54,4],[58,0,58,4]]}
[" OWNER, MANAGER AND SUPERVISOR"]
[" INTERVIEW QUESTIONS"]
["NUMBER","ITEMS","AUDIT QUESTION","POSITIVE","NEGATIVE","TOTAL\nINTERVIEWS"]
["ELEMENT 1: HEALTH AND SAFETY POLICY"]
[1,"Does the health and safety policy outline your responsibilities in regards to health and safety? ",1.7,null,null,{"$f":"SUM($D5:$E5)","v":0}]
[2,"What is the purpose of the health and safety policy?",1.9,null,null,{"$f":"SUM($D6:$E6)","v":0}]
["ELEMENT 2: WORKPLACE HAZARD ASSESSMENT AND CONTROL"]
[3,"Are hazards identified and formally assessed before work starts?",2.1,null,null,0]
[4,"Are they re-assessed as the job progresses or as procedures or conditions change?",2.2,null,null,0]
[5,"Are you involved in assessing hazards for formal and ongoing hazard assessments? If not, who is?  ",2.3,null,null,0]
[6,"Are you involved in controlling the hazards, or told how the hazards will be controlled?",2.9,null,null,0]
[7,"How do you review, evaluate, and enforce recommendations for hazard control? ",2.11,null,null,0]
["ELEMENT 3: SAFE WORK PRACTICES"]
[8,"Have you been involved in the development and/or review of safe work practices in the past 12 months?",3.6,null,null,0]
["ELEMENT 4: SAFE JOB PROCEDURES"]
[9,"Have you been involved in the development and/or review of safe job procedures in the past 12 months?",4.6,null,null,0]
["ELEMENT 5: COMPANY RULES"]
[10,"Where are the company rules posted or how are they made available to you? ",5.2,3,0,3]
[11,"Give an example of how rules are enforced.",5.5,3,0,3]
["ELEMENT 6: PERSONAL PROTECTIVE EQUIPMENT (PPE)"]
[12,"Who provides specialized PPE?",6.4,null,null,0]
[13,"Does the company provide training in the use of basic and specialized PPE?  ",6.7,null,null,0]
[14,"What criteria is used to select proper PPE for specific jobs?",6.8,null,null,0]
["ELEMENT 7: PREVENTATIVE MAINTENANCE"]
[15,"How does maintenance meet regulatory and/or manufacturers’ standards?",7.2,null,null,0]
[16,"If equipment or tools are defective, what happens to them?",7.5,null,null,0]
[17,"Is the individual who performs maintenance and inspection of tools and equipment qualified to perform this task?",7.7,null,null,0]
["ELEMENT 8: TRAINING AND COMMUNICATION"]
[18,"Is it mandatory for workers to receive a new-hire orientation before starting work?",8.2,null,null,0]
[19,"Are mandatory training requirements verified or training provided before starting work?",8.5,null,null,0]
[20,"Do workers get training for specific jobs?",8.7,null,null,0]
[21,"Do supervisors receive training in inspections and health and safety responsibilities?",8.9,null,null,0]
[22,"Is there a system in place to measure knowledge and competency?",{"v":8.1,"d":"8.10"},null,null,0]
[23,"Does the company hold health and safety meetings (excluding JOHS Committee meetings)?",8.11,null,null,0]
[24,"Do you attend?",8.12,null,null,0]
[25,"How do you encourage two-way communication in safety meetings?",8.14,null,null,0]
["ELEMENT 9: INSPECTIONS"]
[26,"Are inspections performed as required?",9.5,null,null,0]
[27,"Are the identified deficiencies corrected promptly?",9.8,null,null,0]
[28,"Does senior management review and participate in the inspection process?",9.9,null,null,0]
[29,"How are the results of inspections communicated to workers?",{"v":9.1,"d":"9.10"},null,null,0]
["ELEMENT 10: INVESTIGATIONS AND REPORTING"]
[30,"When a serious, or potentially serious incident occurs, is it investigated?",10.2,null,null,0]
[31,"Have you been trained in the reporting and investigation process?",10.5,null,null,0]
[32,"Are you recording no-loss incidents (near-misses)?",10.7,null,null,0]
[33,"Are incident recommendations implemented in a timely manner?",10.8,null,null,0]
[34,"How are investigation results or findings communicated to workers?",10.9,null,null,0]
["ELEMENT 11: EMERGENCY PREPAREDNESS"]
[35,"Explain your role and responsibility in relation to the emergency preparedness (response) plan(s)?",11.2,null,null,0]
[36,"If an emergency occurred, how would you get assistance?",11.7,null,null,0]
[37,"Are the required numbers of first aid personnel available on-site?",11.9,null,null,0]
[38,"If something happened and you needed to transport an individual to a medical facility, how would this be done?",{"v":11.1,"d":"11.10"},null,null,0]
["ELEMENT 12: RECORDS AND STATISTICS"]
[39,"After your last audit, was an action plan communicated and implemented? (Provide an example from the action plan).",12.8,null,null,0]
["ELEMENT 13: LEGISLATION"]
[40,"Do you regularly refer to relevant legislation as part of job planning? ",13.2,null,null,0]
[41,"How does your company make employees aware of their legislative rights and responsibilities?",13.3,null,null,0]
[42,"What are the company’s regulatory reporting (WorkSafeBC) requirements?",13.4,null,null,0]
["ELEMENT 14: JOINT HEALTH AND SAFETY COMMITTEE OR WORKER REPRESENTATIVE "]
[43,"Who is your JOHS Committee or Worker Representative(s) and how would you contact them?",14.1,3,0,3]
[44,"Do you know what the JOHS Committee or Worker Representative(s) does?",14.4,3,0,3]
[45,"Do you or any member of the committee ever participate in inspections, incident investigations or the resolution of safety issues?",14.5,3,0,3]

{"sheet":"Worker Interviews","index":13,"n_rows":62,"n_cols":6,"rows_kept":62,"merged":[[0,0,0,4],[1,0,1,4],[7,2,7,4],[12,2,12,4],[17,2,17,4],[23,2,23,4],[27,2,27,4],[32,2,32,4],[35,2,35,4],[41,2,41,4],[45,2,45,4],[51,2,51,4],[55,2,55,4],[58,0,58,4]]}
[" WORKER"]
[" INTERVIEW QUESTIONS"]
["NUMBER","ITEMS","AUDIT QUESTION","POSITIVE","NEGATIVE","TOTAL\nINTERVIEWS"]
["ELEMENT 1: HEALTH AND SAFETY POLICY"]
[1,"Your company should have a policy outlining health and safety. Do you know where a copy would be?",1.6,null,null,{"$f":"SUM($D5:$E5)","v":0}]
[2,"What are some of your health and safety responsibilities in the policy?",1.7,null,null,{"$f":"SUM($D6:$E6)","v":0}]
[3,"What does the policy means to you?  ",1.9,null,null,0]
["ELEMENT 2: WORKPLACE HAZARD ASSESSMENT AND CONTROL"]
[4,"How are hazards identified and formally assessed?",2.1,null,null,0]
[5,"Are they re-assessed as the job progresses or as procedures or conditions change?",2.2,null,null,0]
[6,"Are you involved in assessing hazards for formal and ongoing hazard assessments? If not, who is?  ",2.3,null,null,0]
[7,"Are you involved in controlling the hazards or told how the hazards will be controlled?",2.9,null,null,0]
["ELEMENT 3: SAFE WORK PRACTICES"]
[8,"Are the safe work practices easy to understand? Provide some of the do’s and don’ts in a safe work practice.",3.3,null,null,0]
[9,"How are safe work practices made available when you need them?",3.4,null,null,0]
[10,"Do you follow the safe work practices? ",3.5,null,null,0]
[11,"Have you been involved in the development and/or review of safe work practices the past 12 months? ",3.6,null,null,0]
["ELEMENT 4: SAFE JOB PROCEDURES",{"$nulls":4},0]
[12,"Do the safe job procedures reflect the work that you do? Provide some examples. ",4.1,null,null,0]
[13,"Are they easy to understand? Provide some of the steps in a safe job procedure.",4.3,null,null,0]
[14,"Do you follow the safe job procedures?",4.4,null,null,0]
[15,"How are they made available when you need them?",4.5,null,null,0]
[16,"Have you been involved in the development and/or review of safe job procedures in the past 12 months?  ",4.6,null,null,0]
["ELEMENT 5: COMPANY RULES"]
[17,"Where are the company rules posted or how are they made available to you? ",5.2,10,3,13]
[18,"What are some of the company rules?  ",5.3,8,5,13]
[19,"What happens if somebody breaks the company rules?",5.5,11,2,13]
["ELEMENT 6: PERSONAL PROTECTIVE EQUIPMENT (PPE)"]
[20,"What PPE is required for your job?",6.2,null,null,0]
[21,"How do you obtain basic PPE?",6.3,null,null,0]
[22,"Is specialized PPE available when required?",6.4,null,null,0]
[23,"Have you received training in basic and specialized PPE?  ",6.7,null,null,0]
["ELEMENT 7: PREVENTATIVE MAINTENANCE",{"$nulls":4},0]
[24,"How are defective equipment or tools removed from service?",7.5,null,null,0]
[25,"Is this system followed?",7.6,null,null,0]
["ELEMENT 8: TRAINING AND COMMUNICATION"]
[26,"Were you given an orientation when you started work, or when the program was implemented?",8.2,null,null,0]
[27,"What type of mandatory training did you receive before starting work?",8.5,null,null,0]
[28,"When did you last attend a scheduled company health and safety meeting? ",8.11,null,null,0]
[29,"Does senior management ever attend or participate in health and safety meetings?",8.12,null,null,0]
[30,"How are you encouraged to participate in safety meetings?",8.14,null,null,0]
["ELEMENT 9: INSPECTIONS"]
[31,"Have you or other workers ever been involved in an inspection? ",9.6,null,null,0]
[32,"Are the identified deficiencies corrected promptly?",9.8,null,null,0]
[33,"How are you made aware of the inspection results?",{"v":9.1,"d":"9.10"},null,null,0]
["ELEMENT 10: INVESTIGATIONS AND REPORTING"]
[34,"When an incident occurs, is it investigated?",10.2,null,null,0]
[35,"What are the steps to report an incident?",10.4,null,null,0]
[36,"Do you report no-loss incidents (near misses)?",10.7,null,null,0]
[37,"After an incident, are changes or improvements done in a timely manner?",10.8,null,null,0]
[38,"How are you made aware of corrective actions?",10.9,null,null,0]
["ELEMENT 11: EMERGENCY PREPAREDNESS"]
[39,"What are your responsibilities in an emergency?",11.2,null,null,0]
[40,"If an emergency occurred at your workplace, how would you call for assistance?",11.7,null,null,0]
[41,"Who are the first aiders on-site?",11.9,null,null,0]
["ELEMENT 13: LEGISLATION"]
[42,"Where is the OHS Regulation and other relevant legislation located?",13.1,null,null,0]
[43,"Has your company made you aware of your legislated rights and responsibilities? ",13.3,null,null,0]
["ELEMENT 14: JOINT HEALTH AND SAFETY COMMITTEE OR WORKER REPRESENTATIVE"]
[44,"Who is your JOHS Committee or Worker Representative(s) and  how would you contact them?",14.1,13,0,13]
[45,"Do you know what the JOHS Committee or Worker Representative(s) does?",14.4,6,7,13]
[46,"Do you or any member of the committee ever participate in inspections, incident investigations or the resolution of safety issues?",14.5,6,7,13]

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[" INTERVIEW SUMMARY FORM"]
["OWNER/MANAGER/\nSUPERVISOR INTERVIEWS",null,null,"WORKER INTERVIEWS",null,null,"AUDIT DOCUMENT REFERENCE","COMBINED INTERVIEW TOTALS",null,"TRANSFER RESULTS TO VERIFICATION SECTION"]
["QUESTION","TOTAL POSITIVE","TOTAL NEGATIVE","QUESTION","TOTAL POSITIVE","TOTAL NEGATIVE",null,"TOTAL POSITIVE","TOTAL NEGATIVE","POSITIVE            \"Y or Yes\"","NEGATIVE      \"N or No\"","Percentage"]
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[1,{"$f":"'OMS Interviews'!D5","v":0},{"$f":"'OMS Interviews'!E5","v":0},2,{"$f":"'Worker Interviews'!D6","v":0},{"$f":"'Worker Interviews'!E6","v":0},1.7,0,0,{"$f":"IF(OR(H5>0,I5>0),IF(OR(H5>I5,I5=H5),\"YES\",\"\"),\"\")","v":""},"",{"$f":"TEXT(H5/(H5+I5),\"0%\")","v":{"$error":"#DIV/0!"}}]
[2,{"$f":"'OMS Interviews'!D6","v":0},{"$f":"'OMS Interviews'!E6","v":0},3,{"$f":"'Worker Interviews'!D7","v":0},{"$f":"'Worker Interviews'!E7","v":0},1.9,0,0,"","",{"$error":"#DIV/0!"}]
[3,{"$f":"'OMS Interviews'!D8","v":0},{"$f":"'OMS Interviews'!E8","v":0},4,{"$f":"'Worker Interviews'!D9","v":0},{"$f":"'Worker Interviews'!E9","v":0},2.1,0,0,"","",{"$error":"#DIV/0!"}]
[4,{"$f":"'OMS Interviews'!D9","v":0},{"$f":"'OMS Interviews'!E9","v":0},5,{"$f":"'Worker Interviews'!D10","v":0},{"$f":"'Worker Interviews'!E10","v":0},2.2,0,0,"","",{"$error":"#DIV/0!"}]
[5,{"$f":"'OMS Interviews'!D10","v":0},{"$f":"'OMS Interviews'!E10","v":0},6,{"$f":"'Worker Interviews'!D11","v":0},{"$f":"'Worker Interviews'!E11","v":0},2.3,0,0,"","",{"$error":"#DIV/0!"}]
[6,{"$f":"'OMS Interviews'!D11","v":0},{"$f":"'OMS Interviews'!E11","v":0},7,{"$f":"'Worker Interviews'!D12","v":0},{"$f":"'Worker Interviews'!E12","v":0},2.9,0,0,"","",{"$error":"#DIV/0!"}]
[7,{"$f":"'OMS Interviews'!D12","v":0},{"$f":"'OMS Interviews'!E12","v":0},{"$nulls":3},2.11,0,0,"","",{"$error":"#DIV/0!"}]
[{"$nulls":3},8,{"$f":"'Worker Interviews'!D14","v":0},{"$f":"'Worker Interviews'!E14","v":0},3.3,0,0,"","",{"$error":"#DIV/0!"}]
[{"$nulls":3},9,{"$f":"'Worker Interviews'!D15","v":0},{"$f":"'Worker Interviews'!E15","v":0},3.4,0,0,"","",{"$error":"#DIV/0!"}]
[{"$nulls":3},10,{"$f":"'Worker Interviews'!D16","v":0},{"$f":"'Worker Interviews'!E16","v":0},3.5,0,0,"","",{"$error":"#DIV/0!"}]
[8,{"$f":"'OMS Interviews'!D14","v":0},{"$f":"'OMS Interviews'!E14","v":0},11,{"$f":"'Worker Interviews'!D17","v":0},{"$f":"'Worker Interviews'!E17","v":0},3.6,0,0,"","",{"$error":"#DIV/0!"}]
[{"$nulls":3},12,{"$f":"'Worker Interviews'!D19","v":0},{"$f":"'Worker Interviews'!E19","v":0},4.1,0,0,"","",{"$error":"#DIV/0!"}]
[{"$nulls":3},13,{"$f":"'Worker Interviews'!D20","v":0},{"$f":"'Worker Interviews'!E20","v":0},4.3,0,0,"","",{"$error":"#DIV/0!"}]
[{"$nulls":3},14,{"$f":"'Worker Interviews'!D21","v":0},{"$f":"'Worker Interviews'!E21","v":0},4.4,0,0,"","",{"$error":"#DIV/0!"}]
[{"$nulls":3},15,{"$f":"'Worker Interviews'!D22","v":0},{"$f":"'Worker Interviews'!E22","v":0},4.5,0,0,"","",{"$error":"#DIV/0!"}]
[9,{"$f":"'OMS Interviews'!D16","v":0},{"$f":"'OMS Interviews'!E16","v":0},16,{"$f":"'Worker Interviews'!D23","v":0},{"$f":"'Worker Interviews'!E23","v":0},4.6,0,0,"","",{"$error":"#DIV/0!"}]
[10,{"$f":"'OMS Interviews'!D18","v":3},{"$f":"'OMS Interviews'!E18","v":0},17,{"$f":"'Worker Interviews'!D25","v":10},{"$f":"'Worker Interviews'!E25","v":3},5.2,13,3,"YES","","81%"]
[{"$nulls":3},18,{"$f":"'Worker Interviews'!D26","v":8},{"$f":"'Worker Interviews'!E26","v":5},5.3,8,5,"YES","","62%"]
[11,{"$f":"'OMS Interviews'!D19","v":3},{"$f":"'OMS Interviews'!E19","v":0},19,{"$f":"'Worker Interviews'!D27","v":11},{"$f":"'Worker Interviews'!E27","v":2},5.5,14,2,"YES","","88%"]
[{"$nulls":3},20,{"$f":"'Worker Interviews'!D29","v":0},{"$f":"'Worker Interviews'!E29","v":0},6.2,0,0,"","",{"$error":"#DIV/0!"}]
[{"$nulls":3},21,{"$f":"'Worker Interviews'!D30","v":0},{"$f":"'Worker Interviews'!E30","v":0},6.3,0,0,"","",{"$error":"#DIV/0!"}]
[12,{"$f":"'OMS Interviews'!D21","v":0},{"$f":"'OMS Interviews'!E21","v":0},22,{"$f":"'Worker Interviews'!D31","v":0},{"$f":"'Worker Interviews'!E31","v":0},6.4,0,0,"","",{"$error":"#DIV/0!"}]
[13,{"$f":"'OMS Interviews'!D22","v":0},{"$f":"'OMS Interviews'!E22","v":0},23,{"$f":"'Worker Interviews'!D32","v":0},{"$f":"'Worker Interviews'!E32","v":0},6.7,0,0,"","",{"$error":"#DIV/0!"}]
[14,{"$f":"'OMS Interviews'!D23","v":0},{"$f":"'OMS Interviews'!E23","v":0},{"$nulls":3},6.8,0,0,"","",{"$error":"#DIV/0!"}]
[15,{"$f":"'OMS Interviews'!D25","v":0},{"$f":"'OMS Interviews'!E25","v":0},{"$nulls":3},7.2,0,0,"","",{"$error":"#DIV/0!"}]
[16,{"$f":"'OMS Interviews'!D26","v":0},{"$f":"'OMS Interviews'!E26","v":0},24,{"$f":"'Worker Interviews'!D34","v":0},{"$f":"'Worker Interviews'!E34","v":0},7.5,0,0,"","",{"$error":"#DIV/0!"}]
[{"$nulls":3},25,{"$f":"'Worker Interviews'!D35","v":0},{"$f":"'Worker Interviews'!E35","v":0},7.6,0,0,"","",{"$error":"#DIV/0!"}]
[17,{"$f":"'OMS Interviews'!D27","v":0},{"$f":"'OMS Interviews'!E27","v":0},{"$nulls":3},7.7,0,0,"","",{"$error":"#DIV/0!"}]
[18,{"$f":"'OMS Interviews'!D29","v":0},{"$f":"'OMS Interviews'!E29","v":0},26,{"$f":"'Worker Interviews'!D37","v":0},{"$f":"'Worker Interviews'!E37","v":0},8.2,0,0,"","",{"$error":"#DIV/0!"}]
[19,{"$f":"'OMS Interviews'!D30","v":0},{"$f":"'OMS Interviews'!E30","v":0},27,{"$f":"'Worker Interviews'!D38","v":0},{"$f":"'Worker Interviews'!E38","v":0},8.5,0,0,"","",{"$error":"#DIV/0!"}]
[20,{"$f":"'OMS Interviews'!D31","v":0},{"$f":"'OMS Interviews'!E31","v":0},{"$nulls":3},8.7,0,0,"","",{"$error":"#DIV/0!"}]
[21,{"$f":"'OMS Interviews'!D32","v":0},{"$f":"'OMS Interviews'!E32","v":0},{"$nulls":3},8.9,{"$f":"SUM(E36+B36)","v":0},{"$f":"SUM(F36+C36)","v":0},"","",{"$error":"#DIV/0!"}]
[22,{"$f":"'OMS Interviews'!D33","v":0},{"$f":"'OMS Interviews'!E33","v":0},{"$nulls":3},{"v":8.1,"d":"8.10"},0,0,"","",{"$error":"#DIV/0!"}]
[23,{"$f":"'OMS Interviews'!D34","v":0},{"$f":"'OMS Interviews'!E34","v":0},28,{"$f":"'Worker Interviews'!D39","v":0},{"$f":"'Worker Interviews'!E39","v":0},8.11,0,0,"","",{"$error":"#DIV/0!"}]
[24,{"$f":"'OMS Interviews'!D35","v":0},{"$f":"'OMS Interviews'!E35","v":0},29,{"$f":"'Worker Interviews'!D40","v":0},{"$f":"'Worker Interviews'!E40","v":0},8.12,0,0,"","",{"$error":"#DIV/0!"}]
[25,{"$f":"'OMS Interviews'!D36","v":0},{"$f":"'OMS Interviews'!E36","v":0},30,{"$f":"'Worker Interviews'!D41","v":0},{"$f":"'Worker Interviews'!E41","v":0},8.14,0,0,"","",{"$error":"#DIV/0!"}]
[26,{"$f":"'OMS Interviews'!D38","v":0},{"$f":"'OMS Interviews'!E38","v":0},{"$nulls":3},9.5,0,0,"","",{"$error":"#DIV/0!"}]
[{"$nulls":3},31,{"$f":"'Worker Interviews'!D43","v":0},{"$f":"'Worker Interviews'!E43","v":0},9.6,0,0,"","",{"$error":"#DIV/0!"}]
[27,{"$f":"'OMS Interviews'!D39","v":0},{"$f":"'OMS Interviews'!E39","v":0},32,{"$f":"'Worker Interviews'!D44","v":0},{"$f":"'Worker Interviews'!E44","v":0},9.8,0,0,"","",{"$error":"#DIV/0!"}]
[28,{"$f":"'OMS Interviews'!D40","v":0},{"$f":"'OMS Interviews'!E40","v":0},{"$nulls":3},9.9,0,0,"","",{"$error":"#DIV/0!"}]
[29,{"$f":"'OMS Interviews'!D41","v":0},{"$f":"'OMS Interviews'!E41","v":0},33,{"$f":"'Worker Interviews'!D45","v":0},{"$f":"'Worker Interviews'!E45","v":0},{"v":9.1,"d":"9.10"},0,0,"","",{"$error":"#DIV/0!"}]
[30,{"$f":"'OMS Interviews'!D43","v":0},{"$f":"'OMS Interviews'!E43","v":0},34,{"$f":"'Worker Interviews'!D47","v":0},{"$f":"'Worker Interviews'!E47","v":0},10.2,0,0,"","",{"$error":"#DIV/0!"}]
[{"$nulls":3},35,{"$f":"'Worker Interviews'!D48","v":0},{"$f":"'Worker Interviews'!E48","v":0},10.4,0,0,"","",{"$error":"#DIV/0!"}]
[31,{"$f":"'OMS Interviews'!D44","v":0},{"$f":"'OMS Interviews'!E44","v":0},{"$nulls":3},10.5,0,0,"","",{"$error":"#DIV/0!"}]
[32,{"$f":"'OMS Interviews'!D45","v":0},{"$f":"'OMS Interviews'!E45","v":0},36,{"$f":"'Worker Interviews'!D49","v":0},{"$f":"'Worker Interviews'!E49","v":0},10.7,0,0,"","",{"$error":"#DIV/0!"}]
[33,{"$f":"'OMS Interviews'!D46","v":0},{"$f":"'OMS Interviews'!E46","v":0},37,{"$f":"'Worker Interviews'!D50","v":0},{"$f":"'Worker Interviews'!E50","v":0},10.8,0,0,"","",{"$error":"#DIV/0!"}]
[34,{"$f":"'OMS Interviews'!D47","v":0},{"$f":"'OMS Interviews'!E47","v":0},38,{"$f":"'Worker Interviews'!D51","v":0},{"$f":"'Worker Interviews'!E51","v":0},10.9,0,0,"","",{"$error":"#DIV/0!"}]
[35,{"$f":"'OMS Interviews'!D49","v":0},{"$f":"'OMS Interviews'!E49","v":0},39,{"$f":"'Worker Interviews'!D53","v":0},{"$f":"'Worker Interviews'!E53","v":0},11.2,0,0,"","",{"$error":"#DIV/0!"}]
[36,{"$f":"'OMS Interviews'!D50","v":0},{"$f":"'OMS Interviews'!E50","v":0},40,{"$f":"'Worker Interviews'!D54","v":0},{"$f":"'Worker Interviews'!E54","v":0},11.7,0,0,"","",{"$error":"#DIV/0!"}]
[37,{"$f":"'OMS Interviews'!D51","v":0},{"$f":"'OMS Interviews'!E51","v":0},41,{"$f":"'Worker Interviews'!D55","v":0},{"$f":"'Worker Interviews'!E55","v":0},11.9,0,0,"","",{"$error":"#DIV/0!"}]
[38,{"$f":"'OMS Interviews'!D52","v":0},{"$f":"'OMS Interviews'!E52","v":0},{"$nulls":3},{"v":11.1,"d":"11.10"},0,0,"","",{"$error":"#DIV/0!"}]
[39,{"$f":"'OMS Interviews'!D54","v":0},{"$f":"'OMS Interviews'!E54","v":0},{"$nulls":3},12.8,0,0,"","",{"$error":"#DIV/0!"}]
[{"$nulls":3},42,{"$f":"'Worker Interviews'!D57","v":0},{"$f":"'Worker Interviews'!E57","v":0},13.1,0,0,"","",{"$error":"#DIV/0!"}]
[40,{"$f":"'OMS Interviews'!D56","v":0},{"$f":"'OMS Interviews'!E56","v":0},{"$nulls":3},13.2,0,0,"","",{"$error":"#DIV/0!"}]
[41,{"$f":"'OMS Interviews'!D57","v":0},{"$f":"'OMS Interviews'!E57","v":0},43,{"$f":"'Worker Interviews'!D58","v":0},{"$f":"'Worker Interviews'!E58","v":0},13.3,0,0,"","",{"$error":"#DIV/0!"}]
[42,{"$f":"'OMS Interviews'!D58","v":0},{"$f":"'OMS Interviews'!E58","v":0},{"$nulls":3},13.4,0,0,"","",{"$error":"#DIV/0!"}]
[43,{"$f":"'OMS Interviews'!D60","v":3},{"$f":"'OMS Interviews'!E60","v":0},44,{"$f":"'Worker Interviews'!D60","v":13},{"$f":"'Worker Interviews'!E60","v":0},14.1,16,0,"YES","","100%"]
[44,{"$f":"'OMS Interviews'!D61","v":3},{"$f":"'OMS Interviews'!E61","v":0},45,{"$f":"'Worker Interviews'!D61","v":6},{"$f":"'Worker Interviews'!E61","v":7},14.4,9,7,"YES","","56%"]
[45,{"$f":"'OMS Interviews'!D62","v":3},{"$f":"'OMS Interviews'!E62","v":0},46,{"$f":"'Worker Interviews'!D62","v":6},{"$f":"'Worker Interviews'!E62","v":7},14.5,9,7,"YES","","56%"]
[]
["Note:  Minimum of 50%  of total responses MUST be positive to award \"Y or Yes\"."]
["**Formula for calculating the \"% Positive Responses\" =  \"Total Positive\"  divided by  \"Total Interviewed\" multiplied by \"100\""]

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["HEALTH AND SAFETY PROGRAM VERIFICATION",null,null,"SCORE   (MAX   POINTS)","TECHNIQUE      EMPLOYED",null,null,"POINTS AWARDED"]
["ELEMENT 1:  HEALTH AND SAFETY POLICY",{"$nulls":3},"D","O","I"]
[]
["Does the employer have a written health and safety policy that:"]
[1.1,"Is signed by the president, CEO or local senior management?",null,3,{"$nulls":3},{"$f":"IF(E5=\"Y\", D5,0)","v":0}]
[null,"Guideline: Ensure the company policy has been both signed and dated by current senior management.  "]
[null,"State the title or position of signatory:"]
["D -"]
[1.2,"Includes management's commitment to provide a safe and healthy work environment?",null,3,{"$nulls":3},{"$f":"IF(E9=\"Y\", D9,0)","v":0}]
[null,"Guideline:  The company policy should state senior management`s commitment to the health and safety program."]
[null,"Quote statement that refers to commitment:"]
["D -"]
[1.3,"Recognizes the right of workers to work in a safe and healthy work environment?",null,2,{"$nulls":3},{"$f":"IF(E13=\"Y\", D13,0)","v":0}]
[null,"Guideline:  The company policy should recognize this right."]
[null,"Quote statement that refers to rights:"]
["D -"]
[1.4,"Is current and dated?",null,2,{"$nulls":3},{"$f":"IF(E17=\"Y\", D17,0)","v":0}]
[null,"Guideline:  The company policy should be dated within 12 months. "]
[null,"State the date on the policy:"]
["D -"]
[1.5,"Is reviewed annually by management?",null,2,{"$nulls":3},{"$f":"IF(E21=\"Y\", D21,0)","v":0}]
[null,"Guideline:  The auditor should look for documents that indicate an annual policy review has taken place.  The auditor should confirm that an annual review was completed."]
[null,"Provide review date including document review process:"]
["D -"]
[1.6,"Is prominently posted or made available to the worker?","OR",3,null,{"$f":"IF(AND('Observation Summary'!M4=0,'Observation Summary'!N4=0),\"\",(IF('Observation Summary'!O4=\"YES\",\"Y\",\"N\")))","v":"Y"},{"$f":"IF(AND('Interview Summary'!H4=0,'Interview Summary'!I4=0),\"\",(IF('Interview Summary'!J4=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(OR(F25=\"\",G25=\"\"),0,(IF(OR(G25=\"Y\",F25=\"Y\"),D25,0)))","v":0}]
[null,"Guideline:  During the worksite tour, the auditor should see if the company health and safety policy has been posted.  It may be provided to workers in the form of a handbook or a copy of the health and safety manual."]
[null,"Provide location and/or state how it is made available to the worker:"]
["O -"]
[{"$f":"IF(AND('Observation Summary'!M4=0,'Observation Summary'!N4=0),\"\",'Observation Summary'!R4)","v":"67%"}]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H4=0,'Interview Summary'!I4=0),\"\",'Interview Summary'!L4)","v":""}]
[1.7,"Addresses accountability and responsibility for health and safety for all workplace parties?","AND",6,null,null,{"$f":"IF(AND('Interview Summary'!H5=0,'Interview Summary'!I5=0),\"\",(IF('Interview Summary'!J5=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G32=\"y\",E32=\"y\"),D32,0)","v":0}]
[null,"Guideline:  Review the company health and safety policy to ensure that accountability and assignment of responsibilities have been stated for all workplace parties.  Note: A full list of responsibilities and accountabilities may be detailed elsewhere."]
[null,"Quote statement that refers to accountability and responsibility:"]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H5=0,'Interview Summary'!I5=0),\"\",'Interview Summary'!L5)","v":""}]
[1.8,"Expresses a commitment to work in a spirit of consultation and cooperation with the workers? ",null,3,{"$nulls":3},{"$f":"IF(E38=\"y\",D38,0)","v":0}]
[null,"Guideline:  The policy should outline the commitment of the company to work with their employees to promote a healthy and safe work environment."]
[null,"Quote statement that refers to commitment:"]
["D -"]
[1.9,"Is understood by personnel?",null,3,null,null,{"$f":"IF(AND('Interview Summary'!H6=0,'Interview Summary'!I6=0),\"\",(IF('Interview Summary'!J6=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(G42=\"y\",D42,0)","v":0}]
[null,"Guideline:  Verify through interviews that interviewees understand the health and safety policy."]
[null,"Provide examples given during the interview process:"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H6=0,'Interview Summary'!I6=0),\"\",'Interview Summary'!L6)","v":""}]
[]
[null,null,"Large COR®  -  Total Points Awarded  for Element 1",{"$f":"SUM(D42+D38+D32+D25+D21+D17+D13+D9+D5)","v":27},{"$nulls":3},{"$f":"IF('Audit Information'!B6=\"X\",(SUM(H42+H38+H32+H25+H21+H17+H13+H9+H5)),\"N/A\")","v":"N/A"}]
[null,null,"Small COR®  - Total Points Awarded  for Element 1",{"$f":"SUM(D42+D38+D32+D25+D21+D17+D13+D9+D5)","v":27},{"$nulls":3},{"$f":"IF('Audit Information'!E6=\"X\",(SUM(H5+H9+H13+H17+H21+H25+H32+H38+H42)),\"N/A\")","v":"N/A"}]
[]
["Comments (use this area if extra space is required to answer any of the questions for this Element ):"]

{"sheet":"E2","index":16,"n_rows":64,"n_cols":8,"rows_kept":64,"merged":[[0,0,0,2],[0,3,1,3],[0,4,0,6],[0,7,1,7],[1,0,1,2],[2,0,2,7],[4,1,4,7],[5,1,5,7],[6,1,6,7],[7,1,8,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,14,7],[16,1,16,7],[17,1,17,7],[18,1,18,7],[19,1,20,7],[21,1,21,2],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,25,2],[26,1,26,7],[27,1,27,7],[28,1,28,7],[29,1,29,2],[30,1,30,7],[31,1,31,7],[32,1,32,7],[33,1,33,2],[34,1,34,7],[35,1,35,7],[36,1,36,7],[38,1,38,7],[39,1,39,7],[40,1,40,7],[41,1,42,7],[44,1,44,7],[45,1,45,7],[46,1,46,7],[47,1,48,7],[49,1,49,2],[50,1,50,7],[51,1,51,7],[52,1,52,7],[54,1,54,7],[55,1,55,7],[56,1,56,7],[57,1,58,7],[59,0,59,7],[60,0,60,2],[61,1,61,2],[63,0,63,7],[64,0,64,7]]}
["                                       HEALTH AND SAFETY PROGRAM VERIFICATION",null,null,"SCORE   (MAX   POINTS)","TECHNIQUE      EMPLOYED",null,null,"POINTS AWARDED"]
["                                               ELEMENT 2: WORKPLACE HAZARD ASSESSMENT AND CONTROL",{"$nulls":3},"D","O","I"]
[]
[2.1,"Are written hazard assessments conducted as required?","AND",5,null,null,{"$f":"IF(AND('Interview Summary'!H7=0,'Interview Summary'!I7=0),\"\",(IF('Interview Summary'!J7=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G4=\"Y\",E4=\"Y\"),D4,0)","v":0}]
[null,"Guideline:  An employer is required to formally assess all types of work, projects (if applicable), worksite locations (including offices, shops, etc.), jobs, and tasks, and identify overall existing or potential hazards. "]
[null,"Describe how formal hazard assessments are conducted:"]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H7=0,'Interview Summary'!I7=0),\"\",'Interview Summary'!L7)","v":""}]
[2.2,"Does the employer use an ongoing hazard assessment process?","AND",5,null,null,{"$f":"IF(AND('Interview Summary'!H8=0,'Interview Summary'!I8=0),\"\",(IF('Interview Summary'!J8=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G10=\"Y\",E10=\"Y\"),D10,0)","v":0}]
[null,"Guideline:  Ongoing hazard assessments must be completed as the project progresses or changes occur.  The frequency for re-assessing hazards will depend on how often the process changes; this includes but is not limited to:\n-At practicable intervals       -When a new work process is introduced       -When a work process or operation changes       -Before the construction of a new worksite"]
[null,"Describe how ongoing hazard assessments are generated:"]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H8=0,'Interview Summary'!I8=0),\"\",'Interview Summary'!L8)","v":""}]
[2.3,"Are appropriate personnel involved in the hazard assessment process?","AND",4,null,null,{"$f":"IF(AND('Interview Summary'!H9=0,'Interview Summary'!I9=0),\"\",(IF('Interview Summary'!J9=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G16=\"Y\",E16=\"y\"),D16,0)","v":0}]
[null,"Guideline: Confirm appropriate parties involved in the formal (including project-specific, if applicable) and ongoing hazard assessment process are listed in the documentation. Examples of appropriate personnel might include: affected workers, supervisors, safety committee members, management, etc. "]
[null,"List individuals (by position/title) involved in the formal (including project-specific, if applicable) and ongoing hazard assessment process:"]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H9=0,'Interview Summary'!I9=0),\"\",'Interview Summary'!L9)","v":""}]
[2.4,"Are the hazards identified?",null,6,{"$nulls":3},{"$f":"IF(E22=\"Y\",D22,0)","v":0}]
[null,"Guideline:  Look for records to show a formal (including project-specific, if applicable) and ongoing hazard assessment process is in place and documentation clearly identifies hazards."]
[null,"List documents which identify hazards:"]
["D -"]
[2.5,"Are the hazards prioritized?",null,5,{"$nulls":3},{"$f":"IF(E26=\"Y\",D26,0)","v":0}]
[null,"Guideline:  Confirm the formal (including project-specific, if applicable) hazard assessments show each noted hazard has been prioritized and assessed for frequency, severity, probability, or a combination of. "]
[null,"Describe priority system (eg. 2-b/3-c):"]
["D -"]
[2.6,"Is there a list of identified critical tasks?",null,3,{"$nulls":3},{"$f":"IF(E30=\"Y\",D30,0)","v":0}]
[null,"Guideline:  Look for records that identify critical tasks.  Critical tasks could be identified on a Critical Task List, a Risk Assessment matrix, critical tasks highlighted  on the formal hazard assessments (including project-specific, if applicable), etc. "]
[null,"List the total number of critical tasks identified by employer:"]
["D -"]
[2.7,"Are controls developed for identified hazards?",null,2,{"$nulls":3},{"$f":"IF(E34=\"Y\",D34,0)","v":0}]
[null,"Guideline:  Look at samples of formal (including project-specific, if applicable) and ongoing hazard assessments to confirm engineered, administrative and PPE control measures have been written to control the hazards.  "]
[null,"Provide 1 example of a developed hazard control:"]
["D -"]
[2.8,"Are controls implemented in a timely manner?","OR",3,null,{"$f":"IF(AND('Observation Summary'!M5=0,'Observation Summary'!N5=0),\"\",(IF('Observation Summary'!O5=\"YES\",\"Y\",\"N\")))","v":""},null,{"$f":"IF(OR(E38=\"\", F38=\"\"),0,(IF(OR(E38=\"Y\",F38=\"Y\"),D38,0)))","v":0}]
[null,"Guideline:  Through documentation and observation, identify what control measures were required, and whether these controls were available and implemented."]
[null,"Provide 1 observed example of a control measure that has been implemented in a timely manner:"]
["D -"]
["O -"]
[{"$f":"IF(AND('Observation Summary'!M5=0,'Observation Summary'!N5=0),\"\",'Observation Summary'!R5)","v":""}]
[2.9,"Are appropriate personnel involved in or informed of the control strategies?","AND",2,null,null,{"$f":"IF(AND('Interview Summary'!H10=0,'Interview Summary'!I10=0),\"\",(IF('Interview Summary'!J10=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G44=\"Y\",E44=\"Y\"),D44,0)","v":0}]
[null,"Guideline: Check records to confirm appropriate employees are involved or informed of the controls.  "]
[null,"Provide 1 example of how control strategies are communicated:"]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H10=0,'Interview Summary'!I10=0),\"\",'Interview Summary'!L10)","v":""}]
[{"v":2.1,"d":"2.10"},"Does the company have a process for evaluating and monitoring subcontractors?",null,{"$f":"IF(E50=\"N/A\",0,3)","v":3},{"$nulls":3},{"$f":"IF(E50=\"Y\",D50,0)","v":0}]
[null,"Guideline:  Look at applicable documentation which may include company orientation, performance records, health and safety meeting minutes, and pre-qualification for work. Subcontractors are not limited to trade contractors and may include delivery people, traffic controllers, service technicians, first aid, temporary labour, cleaning services, etc."]
[null,"Summarize process used to evaluate and monitor subcontractors:"]
["D -"]
[2.11,"Does management support the ongoing application of the hazard assessment process?","AND",2,null,null,{"$f":"IF(AND('Interview Summary'!H11=0,'Interview Summary'!I11=0),\"\",(IF('Interview Summary'!J11=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G54=\"Y\",E54=\"Y\"),D54,0)","v":0}]
[null,"Guideline:  Management must be involved in the hazard assessment process.  Check the completed hazard assessment forms that confirms management’s support of the hazard assessment process. Look for initials or signatures from management."]
[null,"Explain how management is involved in the process:"]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H11=0,'Interview Summary'!I11=0),\"\",'Interview Summary'!L11)","v":""}]
[]
["Large COR®  -  Total Points Awarded  for Element 2",null,null,{"$f":"SUM(D54+D50+D44+D38+D34+D30+D26+D22+D16+D10+D4)","v":40},{"$nulls":3},{"$f":"IF('Audit Information'!B6=\"X\",(SUM(H54+H50+H44+H38+H34+H30+H4+H10+H16+H22+H26)),\"N/A\")","v":"N/A"}]
[null,"Small COR®  - Total Points Awarded  for Element 2",null,{"$f":"SUM(D50+D44+D34+D26+D22+D10+D4)","v":28},{"$nulls":3},{"$f":"IF('Audit Information'!E6=\"X\",(SUM(H4+H10+H22+H26+H34+H44+H50)),\"N/A\")","v":"N/A"}]
[]
["Comments (use this area if extra space is required to answer any of the questions for this Element ):"]

{"sheet":"E3","index":17,"n_rows":44,"n_cols":8,"rows_kept":44,"merged":[[0,0,0,2],[0,3,1,3],[0,4,0,6],[0,7,1,7],[1,0,1,2],[3,1,3,7],[4,1,4,7],[5,1,5,7],[6,1,7,7],[9,1,9,7],[10,1,10,7],[11,1,11,7],[12,1,13,7],[14,1,14,2],[15,1,15,7],[16,1,16,7],[17,1,18,7],[20,1,20,7],[21,1,21,7],[22,1,23,7],[24,1,25,7],[27,1,27,7],[28,1,28,7],[29,1,30,7],[31,1,32,7],[34,1,34,7],[35,1,35,7],[36,1,36,7],[37,1,38,7],[39,0,39,7],[40,0,40,2],[41,1,41,2],[43,0,43,7],[44,0,44,7]]}
["                                       HEALTH AND SAFETY PROGRAM VERIFICATION",null,null,"SCORE   (MAX   POINTS)","TECHNIQUE      EMPLOYED",null,null,"POINTS AWARDED"]
["                                               ELEMENT 3: SAFE WORK PRACTICES",{"$nulls":3},"D","O","I"]
[3.1,"Do the safe work practices accurately reflect the company's activities?","AND",2,null,{"$f":"IF(AND('Observation Summary'!M6=0,'Observation Summary'!N6=0),\"\",(IF('Observation Summary'!O6=\"YES\",\"Y\",\"N\")))","v":""},null,{"$f":"IF(AND(F3=\"Y\",E3=\"Y\"),D3,0)","v":0}]
[null,"Guideline: Review the safe work practices and confirm during observations the practices reflect the company’s activities. "]
[null,"List 3 Safe Work Practices that were both documented and observed:"]
["D -"]
["O -"]
[{"$f":"IF(AND('Observation Summary'!M6=0,'Observation Summary'!N6=0),\"\",'Observation Summary'!R6)","v":""}]
[3.2,"Have applicable safe work practices been written?","AND",6,null,{"$f":"IF(AND('Observation Summary'!M7=0,'Observation Summary'!N7=0),\"\",(IF('Observation Summary'!O7=\"YES\",\"Y\",\"N\")))","v":""},null,{"$f":"IF(AND(F9=\"Y\",E9=\"Y\"),D9,0)","v":0}]
[null,"Guideline: Determine if observed work activities (tasks) have a written safe work practice. "]
[null,"List 3 observed work activities (tasks) that have a written safe work practice: "]
["D -"]
["O -"]
[{"$f":"IF(AND('Observation Summary'!M7=0,'Observation Summary'!N7=0),\"\",'Observation Summary'!R7)","v":""}]
[3.3,"Are they understood by workers?",null,2,null,null,{"$f":"IF(AND('Interview Summary'!H12=0,'Interview Summary'!I12=0),\"\",(IF('Interview Summary'!J12=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(G15=\"Y\",D15,0)","v":0}]
[null,"Guideline:  During the interviews, employees should have an understanding of the company’s safe work practices by describing some key points from any written practice."]
[null,"Provide examples provided by employees:"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H12=0,'Interview Summary'!I12=0),\"\",'Interview Summary'!L12)","v":""}]
[3.4,"Are they readily available?","OR",2,null,{"$f":"IF(AND('Observation Summary'!M8=0,'Observation Summary'!N8=0),\"\",(IF('Observation Summary'!O8=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND('Interview Summary'!H13=0,'Interview Summary'!I13=0),\"\",(IF('Interview Summary'!J13=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(OR(F20=\"\", G20=\"\"),0,(IF(OR(G20=\"Y\",F20=\"Y\"),D20,0)))","v":0}]
[null,"Guidelines:  Applicable written practices must be readily available at each workplace and employees should be able to identify their location. Look for a copy of safe work practices on-site and/or verify availability through the interview process. "]
[null,"Indicate where SWP's are located:"]
["O -"]
[{"$f":"IF(AND('Observation Summary'!M8=0,'Observation Summary'!N8=0),\"\",'Observation Summary'!R8)","v":""}]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H13=0,'Interview Summary'!I13=0),\"\",'Interview Summary'!L13)","v":""}]
[3.5,"Are they followed by workers on a regular basis?","OR",2,null,{"$f":"IF(AND('Observation Summary'!M9=0,'Observation Summary'!N9=0),\"\",(IF('Observation Summary'!O9=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND('Interview Summary'!H14=0,'Interview Summary'!I14=0),\"\",(IF('Interview Summary'!J14=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(OR(F27=\"\", G27=\"\"),0,(IF(OR(G27=\"Y\",F27=\"Y\"),D27,0)))","v":0}]
[null,"Guideline:  Observe work activities to confirm workers are following written safe work practices."]
[null,"Provide 2 examples observed on site:"]
["O -"]
[{"$f":"IF(AND('Observation Summary'!M9=0,'Observation Summary'!N9=0),\"\",'Observation Summary'!R9)","v":""}]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H14=0,'Interview Summary'!I14=0),\"\",'Interview Summary'!L14)","v":""}]
[3.6,"Have both management/supervisors and workers participated in the development and/or review of safe work practices?","OR",2,null,null,{"$f":"IF(AND('Interview Summary'!H15=0,'Interview Summary'!I15=0),\"\",(IF('Interview Summary'!J15=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(OR(E34=\"\", G34=\"\"),0,(IF(OR(G34=\"Y\",E34=\"Y\"),D34,0)))","v":0}]
[null,"Guideline:  Check records for involvement within the past 12 months (e.g. orientations, health and safety minutes, JOHS Committee meeting minutes, etc.). "]
[null,"Summarize how management/supervisors/workers are involved in the development and/or review of safe work practices:"]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H15=0,'Interview Summary'!I15=0),\"\",'Interview Summary'!L15)","v":""}]
[]
["Large COR®  -  Total Points Awarded  for Element 3",null,null,{"$f":"SUM(D34+D27+D20+D15+D9+D3)","v":16},{"$nulls":3},{"$f":"IF('Audit Information'!B6=\"X\",(SUM(H34+H27+H20+H15+H9+H3)),\"N/A\")","v":"N/A"}]
[null,"Small COR®  - Total Points Awarded  for Element 3",null,{"$f":"SUM(D27+D20+D9+D3)","v":12},{"$nulls":3},{"$f":"IF('Audit Information'!E6=\"X\",(SUM(H27+H20+H9+H3)),\"N/A\")","v":"N/A"}]
[]
["Comments (use this area if extra space is required to answer any of the questions for this Element ):"]

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["                                       HEALTH AND SAFETY PROGRAM VERIFICATION",null,null,"SCORE   (MAX   POINTS)","TECHNIQUE      EMPLOYED",null,null,"POINTS AWARDED"]
["                                               ELEMENT 4: SAFE JOB PROCEDURES",{"$nulls":3},"D","O","I"]
[4.1,"Do the safe job procedures accurately reflect the employer's activities?","AND",2,null,null,{"$f":"IF(AND('Interview Summary'!H16=0,'Interview Summary'!I16=0),\"\",(IF('Interview Summary'!J16=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G3=\"Y\",E3=\"Y\"),D3,0)","v":0}]
[null,"Guideline:  The auditor must review safe job procedures and confirm through interviews they reflect company activities."]
[null,"List 3 safe job procedures that were both documented and provided during interview:"]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H16=0,'Interview Summary'!I16=0),\"\",'Interview Summary'!L16)","v":""}]
[4.2,"Have all critical safe job procedures been written?","AND",6,null,{"$f":"IF(AND('Observation Summary'!M10=0,'Observation Summary'!N10=0),\"\",(IF('Observation Summary'!O10=\"YES\",\"Y\",\"N\")))","v":""},null,{"$f":"IF(AND(F9=\"Y\",E9=\"Y\"),D9,0)","v":0}]
[null,"Guideline:  Determine if ALL critical safe job procedures have been written.  Critical Task - A task that has the potential to produce major loss to people, equipment, process or the environment."]
[null,"List 5 safe job procedures for critical tasks:"]
["D -"]
["O -"]
[{"$f":"IF(AND('Observation Summary'!M10=0,'Observation Summary'!N10=0),\"\",'Observation Summary'!R10)","v":""}]
[4.3,"Are they understood by workers?",null,2,null,null,{"$f":"IF(AND('Interview Summary'!H17=0,'Interview Summary'!I17=0),\"\",(IF('Interview Summary'!J17=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(G15=\"Y\",D15,0)","v":0}]
[null,"Guideline:  During the interviews employees should have an understanding of the company's safe job procedures by describing the step by step instructions from any written procedure.  "]
[null,"Provide examples of responses during the interview process:"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H17=0,'Interview Summary'!I17=0),\"\",'Interview Summary'!L17)","v":""}]
[4.4,"Are safe job procedures followed on a regular basis?","AND",2,null,{"$f":"IF(AND('Observation Summary'!M11=0,'Observation Summary'!N11=0),\"\",(IF('Observation Summary'!O11=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND('Interview Summary'!H18=0,'Interview Summary'!I18=0),\"\",(IF('Interview Summary'!J18=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(F20=\"Y\",G20=\"Y\"),D20,0)","v":0}]
[null,"Guideline:  Observe work activities to confirm workers are following written safe job procedures. "]
[null,"List 2 examples observed on site:"]
["O -"]
[{"$f":"IF(AND('Observation Summary'!M11=0,'Observation Summary'!N11=0),\"\",'Observation Summary'!R11)","v":""}]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H18=0,'Interview Summary'!I18=0),\"\",'Interview Summary'!L18)","v":""}]
[4.5,"Are these procedures available and easily accessible to workers?","AND",2,null,{"$f":"IF(AND('Observation Summary'!M12=0,'Observation Summary'!N12=0),\"\",(IF('Observation Summary'!O12=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND('Interview Summary'!H19=0,'Interview Summary'!I19=0),\"\",(IF('Interview Summary'!J19=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(F27=\"Y\",G27=\"Y\"),D27,0)","v":0}]
[null,"Guideline:  Observe if copies of the company’s job procedures are readily available to employees at each worksite.  The majority of employee interview responses must confirm an understanding of where safe job procedures are kept."]
[null,"Indicate where safe job procedures are located:"]
["O -"]
[{"$f":"IF(AND('Observation Summary'!M12=0,'Observation Summary'!N12=0),\"\",'Observation Summary'!R12)","v":""}]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H19=0,'Interview Summary'!I19=0),\"\",'Interview Summary'!L19)","v":""}]
[4.6,"Have both management/supervisors and workers participated in the development and/or review of these procedures?","OR",2,null,null,{"$f":"IF(AND('Interview Summary'!H20=0,'Interview Summary'!I20=0),\"\",(IF('Interview Summary'!J20=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(OR(E34=\"\",G34=\"\"),0,(IF(OR(G34=\"Y\",E34=\"Y\"),D34,0)))","v":0}]
[null,"Guideline:  Check records for involvement within the past 12 months (e.g. orientations, health and safety minutes, JOHS Committee meeting minutes, etc.). "]
[null,"Summarize how management/supervisors/workers are involved in the development and/or review of safe job procedures:"]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H20=0,'Interview Summary'!I20=0),\"\",'Interview Summary'!L20)","v":""}]
[]
["Large COR®  -  Total Points Awarded  for Element 4",null,null,{"$f":"SUM(D34+D27+D20+D15+D9+D3)","v":16},{"$nulls":3},{"$f":"IF('Audit Information'!B6=\"X\",(SUM(H34+H27+H20+H15+H9+H3)),\"N/A\")","v":"N/A"}]
[null,"Small COR®  - Total Points Awarded  for Element 4",null,{"$f":"SUM(D27+D20+D15+D9+D3)","v":14},{"$nulls":3},{"$f":"IF('Audit Information'!E6=\"X\",(SUM(H3+H9+H15+H20+H27)),\"N/A\")","v":"N/A"}]
[]
["Comments (use this area if extra space is required to answer any of the questions for this Element ):"]

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["                                       HEALTH AND SAFETY PROGRAM VERIFICATION",null,null,"SCORE (MAX POINTS)","TECHNIQUE      EMPLOYED",null,null,"POINTS AWARDED"]
["                                               ELEMENT 5: COMPANY RULES",{"$nulls":3},"D","O","I"]
[5.1,"Are the rules clearly stated in writing?",null,2,{"$nulls":3},{"$f":"IF(E3=\"Y\",D3,0)","v":0}]
[null,"Guideline:  Verify that company rules are written and confirm that they are easily understood by the auditor.  "]
[null,"State how many rules are written:"]
["D -"]
[5.2,"Are the rules prominently posted or provided to each worker?","OR",1,null,{"$f":"IF(AND('Observation Summary'!M13=0,'Observation Summary'!N13=0),\"\",(IF('Observation Summary'!O13=\"YES\",\"Y\",\"N\")))","v":"Y"},{"$f":"IF(AND('Interview Summary'!H21=0,'Interview Summary'!I21=0),\"\",(IF('Interview Summary'!J21=\"YES\",\"Y\",\"N\")))","v":"Y"},{"$f":"IF(OR(F7=\"\", G7=\"\"),0,(IF(OR(G7=\"Y\",F7=\"Y\"),D7,0)))","v":1}]
[null,"Guideline:  Rules should be prominently posted in high traffic areas such as lunch rooms, job trailers, offices or in the safety manual in a crew truck.   Company rules may also be provided to workers in the form of a handbook or in a company safety manual on site. "]
[null,"Provide location and/or state how they are made available to the worker:"]
["O -","The rules are prominently posted and provided to each worker.\n\nRules are prominently posted in the office, on the safety board in the lunchroom, at the main entrance, and in the construction trailer on project sites, as well as on the company website.  \n\nAt the Company, orientation rules are reviewed with all employees, and each employee is provided with a handbook and link to the Company's website. In each construction lunchroom trailer, the health and safety policy is prominently displayed."]
[{"$f":"IF(AND('Observation Summary'!M13=0,'Observation Summary'!N13=0),\"\",'Observation Summary'!R13)","v":"100%"}]
["I -","Interviewees were aware of where the company rules were posted and how they were made available. Responses included:\n\n\"Rules are posted in the construction trailer and at the entrance of the project site.\"\n\"At my safety orientation, we reviewed company safety rules and noticed that they are posted in the main reception of the office.\""]
[{"$f":"IF(AND('Interview Summary'!H21=0,'Interview Summary'!I21=0),\"\",'Interview Summary'!L21)","v":"81%"}]
[5.3,"Do workers understand company and site specific rules?",null,2,null,null,{"$f":"IF(AND('Interview Summary'!H22=0,'Interview Summary'!I22=0),\"\",(IF('Interview Summary'!J22=\"YES\",\"Y\",\"N\")))","v":"Y"},{"$f":"IF(G14=\"y\",D14,0)","v":2}]
[null,"Guideline:  Workers should be able to identify some of the rules that apply to them."]
[null,"List 2 company rules that were referenced most often?"]
["I -","Workers understand Company and site-specific rules.\n\nWorkers were able to identify some of the rules that apply to them.  \n\nExamples of responses that were referenced most often included:\n\"We must report work fit for duty; if you are not fit for duty, you may cause yourself to be hurt, or a fellow worker,\"\n\"Smoking is only allowed in a designated area; in most cases, smoking is not permitted on site because it may cause fires\" and\n\"I must report any injury immediately to my supervisor and or the onsite first aid person.\"\n\nThe general rules can be found on page 3 of element 5 in the BCCSA Construction Safety Manual."]
[{"$f":"IF(AND('Interview Summary'!H22=0,'Interview Summary'!I22=0),\"\",'Interview Summary'!L22)","v":"62%"}]
[5.4,"Does the program address non-conformance and progressive disciplinary actions?",null,2,{"$nulls":3},{"$f":"IF(E19=\"y\",D19,0)","v":0}]
[null,"Guideline:  Has a disciplinary policy or procedure been developed that outlines progressive disciplinary actions? "]
[null,"Describe the disciplinary process:"]
["D -"]
[5.5,"Are the rules applied and enforced consistently with all employees?","AND",2,null,null,{"$f":"IF(AND('Interview Summary'!H23=0,'Interview Summary'!I23=0),\"\",(IF('Interview Summary'!J23=\"YES\",\"Y\",\"N\")))","v":"Y"},{"$f":"IF(AND(E23=\"y\",G23=\"y\"),D23,0)","v":0}]
[null,"Guideline:  Check records to see if completed disciplinary records follow the written disciplinary process. "]
[null,"Provide a documented example of a rule being enforced."]
["D -"]
["I -","Interviewees were aware of how the rules are enforced and understood the consequences of breaking a company rule. Responses included,\n\n\"Safety rules are enforced through the progressive disciplinary steps, verbal, written reprimand, suspension to termination.\"\n\"if you break a rule, you get a verbal warning. If you break the same rule again, depending on its seriousness, you can be fired. \"\n\nInterview responses confirm that interviewees understand the written disciplinary steps for enforcement."]
[{"$f":"IF(AND('Interview Summary'!H23=0,'Interview Summary'!I23=0),\"\",'Interview Summary'!L23)","v":"88%"}]
[]
["Large COR™  -  Total Points Awarded  for Element 5",null,null,{"$f":"SUM(D23+D19+D14+D7+D3)","v":9},{"$nulls":3},{"$f":"IF('Audit Information'!B6=\"X\",(SUM(H23+H19+H14+H7+H3)),\"N/A\")","v":"N/A"}]
[null,"Small COR™  - Total Points Awarded  for Element 5",null,{"$f":"SUM(D23+D19+D14+D7+D3)","v":9},{"$nulls":3},{"$f":"IF('Audit Information'!E6=\"X\",(SUM(H23+H19+H14+H7+H3)),\"N/A\")","v":"N/A"}]
[]
["Comments (use this area if extra space is required to answer any of the questions for this Element ):"]

{"sheet":"E6","index":20,"n_rows":56,"n_cols":8,"rows_kept":56,"merged":[[0,0,0,2],[0,3,1,3],[0,4,0,6],[0,7,1,7],[1,0,1,2],[2,1,2,2],[3,1,3,7],[4,1,4,7],[5,1,5,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,11,7],[13,1,13,7],[14,1,14,7],[15,1,16,7],[17,1,18,7],[20,1,20,7],[21,1,21,7],[22,1,23,7],[24,1,25,7],[26,1,26,2],[27,1,27,7],[28,1,28,7],[29,1,30,7],[31,1,31,2],[32,1,32,7],[33,1,33,7],[34,1,34,7],[36,1,36,7],[37,1,37,7],[38,1,38,7],[39,1,40,7],[42,1,42,7],[43,1,43,7],[44,1,44,7],[45,1,46,7],[47,1,47,2],[48,1,48,7],[49,1,49,7],[50,1,50,7],[51,0,51,7],[52,0,52,2],[53,1,53,2],[55,0,55,7],[56,0,56,7]]}
["                                       HEALTH AND SAFETY PROGRAM VERIFICATION",null,null,"SCORE (MAX POINTS)","TECHNIQUE      EMPLOYED",null,null,"POINTS AWARDED"]
["                                               ELEMENT 6: PERSONAL PROTECTIVE EQUIPMENT (PPE)",{"$nulls":3},"D","O","I"]
[6.1,"Is there a written policy for PPE?",null,2,{"$nulls":3},{"$f":"IF(E3=\"Y\",D3,0)","v":0}]
[null,"Guideline:  Is there a written policy that refers to basic and specialized PPE?"]
[null,"State in which document(s) written PPE requirements are located:"]
["D -"]
[6.2,"Are workers made aware of the requirements for PPE?","AND",2,null,null,{"$f":"IF(AND('Interview Summary'!H24=0,'Interview Summary'!I24=0),\"\",(IF('Interview Summary'!J24=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G7=\"Y\",E7=\"Y\"),D7,0)","v":0}]
[null,"Guideline:  Workers must be made aware of PPE requirements.  Note: PPE requirements might be included as part of their orientation, job specific training,  when reviewing safe work practices/procedures, etc. "]
[null,"Provide 1 written requirement currently in place:"]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H24=0,'Interview Summary'!I24=0),\"\",'Interview Summary'!L24)","v":""}]
[6.3,"Do all employees have access to basic PPE?","OR",2,null,{"$f":"IF(AND('Observation Summary'!M14=0,'Observation Summary'!N14=0),\"\",(IF('Observation Summary'!O14=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND('Interview Summary'!H25=0,'Interview Summary'!I25=0),\"\",(IF('Interview Summary'!J25=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(OR(F13=\"\", G13=\"\"),0,(IF(OR(G13=\"Y\",F13=\"Y\"),D13,0)))","v":0}]
[null,"Guideline:  Check to see if and how basic PPE is made available.  Workers are responsible for providing their own basic PPE; however, some employers may provide it to workers."]
[null,"Indicate how basic PPE is accessible to all employees:"]
["O -"]
[{"$f":"IF(AND('Observation Summary'!M14=0,'Observation Summary'!N14=0),\"\",'Observation Summary'!R14)","v":""}]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H25=0,'Interview Summary'!I25=0),\"\",'Interview Summary'!L25)","v":""}]
[6.4,"Is specialized PPE available to workers when required?","AND",2,null,{"$f":"IF(AND('Observation Summary'!M15=0,'Observation Summary'!N15=0),\"\",(IF('Observation Summary'!O15=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND('Interview Summary'!H26=0,'Interview Summary'!I26=0),\"\",(IF('Interview Summary'!J26=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G20=\"Y\",F20=\"Y\"),D20,0)","v":0}]
[null,"Guideline:  Confirm where specialized PPE is located for workers when required (e.g. PPE storage room, PPE vending machine, tool crib, etc.)."]
[null,"Provide 1 example of how specialized PPE is accessible to workers on site:"]
["O -"]
[{"$f":"IF(AND('Observation Summary'!M15=0,'Observation Summary'!N15=0),\"\",'Observation Summary'!R15)","v":""}]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H26=0,'Interview Summary'!I26=0),\"\",'Interview Summary'!L26)","v":""}]
[6.5,"Is the correct PPE used by all employees when required?",null,2,null,{"$f":"IF(AND('Observation Summary'!M16=0,'Observation Summary'!N16=0),\"\",(IF('Observation Summary'!O16=\"YES\",\"Y\",\"N\")))","v":""},null,{"$f":"IF(F27=\"Y\",D27,0)","v":0}]
[null,"Guideline:  As outlined in the company’s PPE policy, regulations, safety data sheets, etc."]
[null,"Provide 1 example of correct PPE being used on site:"]
["O -"]
[{"$f":"IF(AND('Observation Summary'!M16=0,'Observation Summary'!N16=0),\"\",'Observation Summary'!R16)","v":""}]
[6.6,"Are there written procedures for the proper fitting, care and use of specialized PPE?",null,2,{"$nulls":3},{"$f":"IF(E32=\"Y\",D32,0)","v":0}]
[null,"Guideline:  Review documentation to confirm proper fit, care and use instructions/procedures have been written for each type of specialized PPE used by the employer."]
[null,"Provide 1 example of a written instruction/procedure for specialized PPE:"]
["D -"]
[6.7,"Are employees given instruction or training in the use of PPE as required?","AND",2,null,null,{"$f":"IF(AND('Interview Summary'!H27=0,'Interview Summary'!I27=0),\"\",(IF('Interview Summary'!J27=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G36=\"Y\",E36=\"Y\"),D36,0)","v":0}]
[null,"Guideline: Review training records to confirm proper fit, care, and use training was provided for all PPE used by employees. "]
[null,"Provide 1 example of training that includes proper fit, care, and use of basic or specialized PPE:"]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H27=0,'Interview Summary'!I27=0),\"\",'Interview Summary'!L27)","v":""}]
[6.8,"Are there criteria used to select PPE?","AND",2,null,null,{"$f":"IF(AND('Interview Summary'!H28=0,'Interview Summary'!I28=0),\"\",(IF('Interview Summary'!J28=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G42=\"Y\",E42=\"Y\"),D42,0)","v":0}]
[null,"Guideline:  Review documentation and records.  Confirm the selection of basic and specialized PPE has considered the PPE requirements from hazard assessments, safety data sheets, safe work practices, safe job procedures, and JOHS committee/WHS Rep evaluation, etc."]
[null,"State 2 examples of selection criteria used for PPE:"]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H28=0,'Interview Summary'!I28=0),\"\",'Interview Summary'!L28)","v":""}]
[6.9,"Is there a system in place to regularly inspect and maintain basic and specialized PPE?",null,2,{"$nulls":3},{"$f":"IF(E48=\"Y\",D48,0)","v":0}]
[null,"Guideline:  Review records to make sure basic and specialized PPE is following the company’s policy, regulations and manufacturer’s specifications for inspection and maintenance."]
[null,"Provide 1 example of a record showing inspection/maintenance requirements are followed:"]
["D -"]
[]
["Large COR®  -  Total Points Awarded  for Element 6",null,null,{"$f":"SUM(D48+D42+D36+D32+D27+D20+D13+D7+D3)","v":18},{"$nulls":3},{"$f":"IF('Audit Information'!B6=\"X\",(SUM(H48+H42+H36+H32+H27+H20+H13+H7+H3)),\"N/A\")","v":"N/A"}]
[null,"Small COR®  - Total Points Awarded  for Element 6",null,{"$f":"SUM(D36+D27+D20+D13+D7+D3)","v":12},{"$nulls":3},{"$f":"IF('Audit Information'!E6=\"X\",(SUM(H36+H27+H20+H13+H7+H3)),\"N/A\")","v":"N/A"}]
[]
["Comments (use this area if extra space is required to answer any of the questions for this Element ):"]

{"sheet":"E7","index":21,"n_rows":46,"n_cols":8,"rows_kept":46,"merged":[[0,0,0,2],[0,3,1,3],[0,4,0,6],[0,7,1,7],[1,0,1,2],[2,0,2,7],[3,0,3,7],[4,1,4,2],[5,1,5,7],[6,1,6,7],[7,1,7,7],[9,1,9,7],[10,1,10,7],[11,1,11,7],[12,1,13,7],[14,1,14,2],[15,1,15,7],[16,1,16,7],[17,1,17,7],[18,1,18,2],[19,1,19,7],[20,1,20,7],[21,1,21,7],[23,1,23,7],[24,1,24,7],[25,1,25,7],[26,1,27,7],[29,1,29,7],[30,1,30,7],[31,1,32,7],[33,1,34,7],[36,1,36,7],[37,1,37,7],[38,1,38,7],[39,1,40,7],[41,0,41,7],[42,0,42,2],[43,1,43,2],[44,0,44,7],[45,0,45,7],[46,0,46,7]]}
["                                       HEALTH AND SAFETY PROGRAM VERIFICATION",null,null,"SCORE (MAX POINTS)","TECHNIQUE      EMPLOYED",null,null,"POINTS AWARDED"]
["                                            ELEMENT 7: PREVENTATIVE MAINTENANCE",{"$nulls":3},"D","O","I"]
[]
["Does the preventative maintenance program of facilities, tools, equipment, and vehicles include:"]
[7.1,"An inventory of items to be maintained?",null,1,{"$nulls":3},{"$f":"IF(E5=\"Y\",D5,0)","v":0}]
[null,"Guideline:  Are all facilities, tools, equipment, and vehicles that require ongoing maintenance identified and logged? "]
[null,"State how many items are included in the preventative maintenance inventory list:"]
["D -"]
[7.2,"Maintenance meeting regulatory and manufacturers' standards?","AND",2,null,null,{"$f":"IF(AND('Interview Summary'!H29=0,'Interview Summary'!I29=0),\"\",(IF('Interview Summary'!J29=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G9=\"Y\",E9=\"Y\"),D9,0)","v":0}]
[null,"Guideline:  Review equipment records or the inventory list including maintenance dates. Look for manuals and verify through interviews that manufacturer and regulatory standards are being met."]
[null,"Provide 1 example of a document indicating standards and regulations being met:"]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H29=0,'Interview Summary'!I29=0),\"\",'Interview Summary'!L29)","v":""}]
[7.3,"The use and completion of schedules and checklists as required?",null,1,{"$nulls":3},{"$f":"IF(E15=\"Y\",D15,0)","v":0}]
[null,"Guideline:  Verify that the established maintenance schedule for items contained in the inventory list is being completed.  "]
[null,"Provide 1 example of a record showing completed schedule or checklist:"]
["D -"]
[7.4,"Records with a description of corrective actions taken?",null,3,{"$nulls":3},{"$f":"IF(E19=\"Y\",D19,0)","v":0}]
[null,"Guideline:  Review records (i.e. maintenance records, log books, invoices) to verify corrective actions have been completed for listed items."]
[null,"Provide 1 example of a document including corrective action:"]
["D -"]
[7.5,"Is there a system to effectively remove defective tools, equipment and vehicles from service?","AND",2,null,null,{"$f":"IF(AND('Interview Summary'!H30=0,'Interview Summary'!I30=0),\"\",(IF('Interview Summary'!J30=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G23=\"Y\",E23=\"Y\"),D23,0)","v":0}]
[null,"Guideline:  Review the policy or other procedure for the removal from use defective tools, equipment and vehicles.  Reference:  OHS Regulation 4.3(3)"]
[null,"Describe the process to remove defective equipment from use:"]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H30=0,'Interview Summary'!I30=0),\"\",'Interview Summary'!L30)","v":""}]
[7.6,"Is this system followed?","OR",1,null,{"$f":"IF(AND('Observation Summary'!M17=0,'Observation Summary'!N17=0),\"\",(IF('Observation Summary'!O17=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND('Interview Summary'!H31=0,'Interview Summary'!I31=0),\"\",(IF('Interview Summary'!J31=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(OR(F29=\"\", G29=\"\"),0,(IF(OR(G29=\"Y\",F29=\"Y\"),D29,0)))","v":0}]
[null,"Guideline:  Verify that the steps outlined in the company policy/procedure are being followed. "]
[null,"Describe what process was observed for removing defective equipment:"]
["O -"]
[{"$f":"IF(AND('Observation Summary'!M17=0,'Observation Summary'!N17=0),\"\",'Observation Summary'!R17)","v":""}]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H31=0,'Interview Summary'!I31=0),\"\",'Interview Summary'!L31)","v":""}]
[7.7,"Does a qualified and competent person perform the inspections and maintenance?","AND",2,null,null,{"$f":"IF(AND('Interview Summary'!H32=0,'Interview Summary'!I32=0),\"\",(IF('Interview Summary'!J32=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G36=\"Y\",E36=\"Y\"),D36,0)","v":0}]
[null,"Guideline:  Look for records to show in-house personnel (and third-party service providers) are qualified and competent to perform inspections and maintenance."]
[null,"List qualifications of persons performing inspections and maintenance: "]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H32=0,'Interview Summary'!I32=0),\"\",'Interview Summary'!L32)","v":""}]
[]
["Large COR®  -  Total Points Awarded  for Element 7",null,null,{"$f":"SUM(D36+D29+D23+D19+D15+D5+D9)","v":12},{"$nulls":3},{"$f":"IF('Audit Information'!B6=\"X\",(SUM(H36+H29+H23+H19+H15+H9+H5)),\"N/A\")","v":"N/A"}]
[null,"Small COR®  - Total Points Awarded  for Element 7",null,{"$f":"SUM(D36+D29+D23+D9+D5)","v":8},{"$nulls":3},{"$f":"IF('Audit Information'!E6=\"X\",(SUM(H36+H29+H23+H9+H5)),\"N/A\")","v":"N/A"}]
[]
["Comments (use this area if extra space is required to answer any of the questions for this Element ):"]

{"sheet":"E8","index":22,"n_rows":83,"n_cols":8,"rows_kept":83,"merged":[[0,0,0,2],[0,3,1,3],[0,4,0,6],[0,7,1,7],[1,0,1,2],[2,1,2,2],[3,1,3,7],[4,1,4,7],[5,1,5,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,11,7],[12,1,12,2],[13,1,13,7],[14,1,14,7],[15,1,15,7],[16,1,16,2],[17,1,17,7],[18,1,18,7],[19,1,19,7],[21,1,21,7],[22,1,22,7],[23,1,23,7],[24,1,25,7],[26,1,26,2],[27,1,27,7],[28,1,28,7],[29,1,29,7],[31,1,31,7],[32,1,32,7],[33,1,33,7],[34,1,35,7],[36,1,36,2],[37,1,37,7],[38,1,38,7],[39,1,39,7],[41,1,41,7],[42,1,42,7],[43,1,43,7],[44,1,45,7],[47,1,47,7],[48,1,48,7],[49,1,49,7],[50,1,51,7],[53,1,53,7],[54,1,54,7],[55,1,55,7],[56,1,57,7],[59,1,59,7],[60,1,60,7],[61,1,61,7],[62,1,63,7],[64,1,64,2],[65,1,65,7],[66,1,66,7],[67,1,67,7],[69,1,69,7],[70,1,70,7],[71,1,71,7],[72,1,73,7],[74,1,74,2],[75,1,75,7],[76,1,76,7],[77,1,77,7],[78,0,78,7],[79,0,79,2],[80,1,80,2],[81,0,81,7],[82,0,82,7],[83,0,83,7]]}
["                                       HEALTH AND SAFETY PROGRAM VERIFICATION",null,null,"SCORE (MAX POINTS)","TECHNIQUE      EMPLOYED",null,null,"POINTS AWARDED"]
["                                               ELEMENT 8: TRAINING AND COMMUNICATION",{"$nulls":3},"D","O","I"]
[8.1,"Does the employer have a formal orientation program?",null,4,{"$nulls":3},{"$f":"IF(E3=\"Y\",D3,0)","v":0}]
[null,"Guideline:  Look for documentation to support the employer has a formal orientation program.  Reference: OHS Regulation 3.22 and 3.23(1), 3.24 and 3.25."]
[null,"Describe the program:"]
["D -"]
[8.2,"Is orientation mandatory for all new employees before starting work?","AND",4,null,null,{"$f":"IF(AND('Interview Summary'!H33=0,'Interview Summary'!I33=0),\"\",(IF('Interview Summary'!J33=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G7=\"y\",E7=\"y\"),D7,0)","v":0}]
[null,"Guideline:  Verify that orientations were conducted with all employees.  "]
[null,"Provide 1 example of a document indicating orientation has taken place, prior to starting work:"]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H33=0,'Interview Summary'!I33=0),\"\",'Interview Summary'!L33)","v":""}]
[8.3,"Is there a standardized written orientation form?",null,2,{"$nulls":3},{"$f":"IF(E13=\"Y\",D13,0)","v":0}]
[null,"Guideline:   Confirm the orientation and training includes all items from OHS Regulation 3.23(2).  "]
[null,"List 5 items on the orientation form. Refer to OHS Regulation 3.23(2):  "]
["D -"]
[8.4,"Does the form provide for signatures of workers and the person conducting the orientation?",null,2,{"$nulls":3},{"$f":"IF(E17=\"Y\",D17,0)","v":0}]
[null,"Guideline:  Verify that the form has been signed by both the worker and the company representative."]
[null," Provide titles of employees who are required to sign the Orientation Form if listed:"]
["D -"]
[8.5,"Are mandatory training requirements verified or training provided before starting work?","AND",2,null,null,{"$f":"IF(AND('Interview Summary'!H34=0,'Interview Summary'!I34=0),\"\",(IF('Interview Summary'!J34=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G21=\"y\",E21=\"y\"),D21,0)","v":0}]
[null,"Guideline:  Look for records to show mandatory training was given to employees before starting work.   "]
[null,"List 3 examples of mandatory training given to workers before starting work: "]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H34=0,'Interview Summary'!I34=0),\"\",'Interview Summary'!L34)","v":""}]
[8.6,"Are training records maintained?",null,2,{"$nulls":3},{"$f":"IF(E27=\"Y\",D27,0)","v":0}]
[null,"Guideline:  Verify that records for all health and safety training are maintained."]
[null,"State how training records are maintained:"]
["D -"]
[8.7,"Is job specific training provided and documented as required?","AND",2,null,null,{"$f":"IF(AND('Interview Summary'!H35=0,'Interview Summary'!I35=0),\"\",(IF('Interview Summary'!J35=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G31=\"y\",E31=\"y\"),D31,0)","v":0}]
[null,"Guideline:  Check training records and toolbox meeting records for job-specific training.  Job specific training refers to on the job training of a task. Examples: use of a table saw, grinder, nail gun."]
[null,"Give 1 example of job specific training and indicate where records are kept:"]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H35=0,'Interview Summary'!I35=0),\"\",'Interview Summary'!L35)","v":""}]
[8.8,"Does a competent person conduct job specific training?",null,2,{"$nulls":3},{"$f":"IF(E37=\"Y\",D37,0)","v":0}]
[null,"Guideline:  Check the training records to verify that training is conducted by a qualified person (for example, someone with a trade certificate or years of experience). "]
[null,"List qualifications of trainer or indicate use of 3rd party:"]
["D -"]
[8.9,"Have supervisors received training in workplace inspections and health and safety responsibilities?","AND",6,"N",null,{"$f":"IF(AND('Interview Summary'!H36=0,'Interview Summary'!I36=0),\"\",(IF('Interview Summary'!J36=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G41=\"y\",E41=\"y\"),D41,0)","v":0}]
[null,"Guideline:  Review records for supervisor training in inspections and health and safety responsibilities. Check training materials include roles and responsibilities, information on inspections, and a method of measuring retained knowledge."]
[null,"Provide examples of training provided:"]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H36=0,'Interview Summary'!I36=0),\"\",'Interview Summary'!L36)","v":""}]
[{"v":8.1,"d":"8.10"},"Is a system in place to measure knowledge and competency?","AND",6,null,null,{"$f":"IF(AND('Interview Summary'!H37=0,'Interview Summary'!I37=0),\"\",(IF('Interview Summary'!J37=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G47=\"y\",E47=\"y\"),D47,0)","v":0}]
[null,"Guideline:  Check how knowledge and competency is measured.  "]
[null,"Provide 1 example of a document measuring knowledge and competency (e.g. quiz, performance review):"]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H37=0,'Interview Summary'!I37=0),\"\",'Interview Summary'!L37)","v":""}]
[8.11,"Does the employer hold scheduled health and safety meetings?","AND",3,null,null,{"$f":"IF(AND('Interview Summary'!H38=0,'Interview Summary'!I38=0),\"\",(IF('Interview Summary'!J38=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G53=\"y\",E53=\"y\"),D53,0)","v":0}]
[null,"Guideline:  Examples: management meetings, general safety meetings, including all employees. "]
[null,"List types of meetings held by the company excluding safety committee meetings:"]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H38=0,'Interview Summary'!I38=0),\"\",'Interview Summary'!L38)","v":""}]
[8.12,"Does senior management attend and participate in health and safety meetings?","AND",1,null,null,{"$f":"IF(AND('Interview Summary'!H39=0,'Interview Summary'!I39=0),\"\",(IF('Interview Summary'!J39=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G59=\"y\",E59=\"y\"),D59,0)","v":0}]
[null,"Guideline:  Check attendance records to verify that senior management or an accountable company designate is in attendance at the meetings listed in Audit Question Guideline 8.11."]
[null,"State which meetings senior management attends / participates in:"]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H39=0,'Interview Summary'!I39=0),\"\",'Interview Summary'!L39)","v":""}]
[8.13,"Is a prepared agenda followed and are minutes and attendance of the meeting kept?",null,3,{"$nulls":3},{"$f":"IF(E65=\"Y\",D65,0)","v":0}]
[null,"Guideline:  Verify that an agenda, minutes and attendance are documented for any of the meetings listed in Audit Question Guideline 8.11."]
[null,"Confirm agendas and/or minutes include attendance:"]
["D -"]
[8.14,"Does two-way communication exist during these meetings?","AND",3,null,null,{"$f":"IF(AND('Interview Summary'!H40=0,'Interview Summary'!I40=0),\"\",(IF('Interview Summary'!J40=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G69=\"y\",E69=\"y\"),D69,0)","v":0}]
[null,"Guideline:  Verify through the meeting minutes the employer and workers are given the opportunity to present their concerns."]
[null,"Verify through documentation how workers are given the opportunity to present their concerns:"]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H40=0,'Interview Summary'!I40=0),\"\",'Interview Summary'!L40)","v":""}]
[8.15,"Are tailgate or toolbox meetings held regularly and documented as per policy?",null,4,{"$nulls":3},{"$f":"IF(E75=\"Y\",D75,0)","v":0}]
[null,"Guideline:  These meetings may be Tailgate or Toolbox meetings.  Confirm the company’s policy on the meeting schedule and compare."]
[null,"Verify that past toolbox meetings are held in accordance with the policy schedule:"]
["D -"]
[]
["Large COR®  -  Total Points Awarded  for Element 8",null,null,{"$f":"SUM(D75+D69+D65+D59+D53+D47+D41+D37+D31+D27+D21+D17+D13+D7+D3)","v":46},{"$nulls":3},{"$f":"IF('Audit Information'!B6=\"X\",(SUM(H75+H69+H65+H59+H53+H47+H41+H37+H31+H27+H21+H17+H13+H7+H3)),\"N/A\")","v":"N/A"}]
[null,"Small COR®  - Total Points Awarded  for Element 8",null,{"$f":"SUM(D75+D47+D41+D31+D17+D13+D7+D3)","v":30},{"$nulls":3},{"$f":"IF('Audit Information'!E6=\"X\",(SUM(H75+H47+H41+H31+H17+H13+H7+H3)),\"N/A\")","v":"N/A"}]
[]
["Comments (use this area if extra space is required to answer any of the questions for this Element ):"]

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["                                       HEALTH AND SAFETY PROGRAM VERIFICATION",null,null,"SCORE (MAX POINTS)","TECHNIQUE      EMPLOYED",null,null,"POINTS AWARDED"]
["                                               ELEMENT 9: INSPECTIONS",{"$nulls":3},"D","O","I"]
[9.1,"Is there a written policy for inspections?",null,2,{"$nulls":3},{"$f":"IF(E3=\"Y\",D3,0)","v":0}]
[null,"Guideline:  Look for a written policy that covers inspections.  For example: worksites, projects, office, shop/warehouse, etc."]
[null,"State in which document(s) written inspection requirements are located:"]
["D -"]
[9.2,"Does the policy include frequency of inspections?",null,3,{"$nulls":3},{"$f":"IF(E7=\"Y\",D7,0)","v":0}]
[null,"Guideline:  The frequency of inspections must be stated (e.g. daily, weekly, monthly). The words “on a regular basis” are not acceptable."]
[null,"Indicate the frequency depicted by the policy:"]
["D -"]
[9.3,"Is the required frequency being met?",null,4,{"$nulls":3},{"$f":"IF(E11=\"Y\",D11,0)","v":0}]
[null,"Guideline:  Check inspection records against frequency requirements for worksites, projects, office, shop/warehouse, other areas, etc."]
[null,"Provide an example of how the frequency is being met:"]
["D -"]
[9.4,"Is there a form or checklist used for inspections?",null,3,{"$nulls":3},{"$f":"IF(E15=\"Y\",D15,0)","v":0}]
[null,"Guideline:  Look for blank inspection checklists/forms that cover the types of inspections noted in the company’s inspection policy."]
[null,"Indicate the types of inspection forms developed: "]
["D -"]
[9.5,"Are supervisors performing inspections as required?","AND",3,null,null,{"$f":"IF(AND('Interview Summary'!H41=0,'Interview Summary'!I41=0),\"\",(IF('Interview Summary'!J41=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G19=\"Y\",E19=\"Y\"),D19,0)","v":0}]
[null,"Guideline:  Review the inspection policy and completed supervisor inspection records."]
[null,"Describe how supervisors are performing inspections:"]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H41=0,'Interview Summary'!I41=0),\"\",'Interview Summary'!L41)","v":""}]
[9.6,"Are workers involved in the inspection process?","OR",3,null,null,{"$f":"IF(AND('Interview Summary'!H42=0,'Interview Summary'!I42=0),\"\",(IF('Interview Summary'!J42=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(OR(E25=\"\", G25=\"\"),0,(IF(OR(G25=\"Y\",E25=\"Y\"),D25,0)))","v":0}]
[null,"Guideline:  Look for records that show worker participation in inspections.  "]
[null,"List the types of inspections workers are involved in:"]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H42=0,'Interview Summary'!I42=0),\"\",'Interview Summary'!L42)","v":""}]
[9.7,"Are all areas inspected as required?",null,4,{"$nulls":3},{"$f":"IF(E31=\"Y\",D31,0)","v":0}]
[null,"Guideline:  Look for records that show areas identified in the inspection program are being inspected as required."]
[null,"Provide 2 different areas that are inspected,  Examples: office, shop, storage areas, lay down areas, etc. "]
["D -"]
[9.8,"Are identified deficiencies corrected in a timely manner?","AND",3,null,null,{"$f":"IF(AND('Interview Summary'!H43=0,'Interview Summary'!I43=0),\"\",(IF('Interview Summary'!J43=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G35=\"Y\",E35=\"Y\"),D35,0)","v":0}]
[null,"Guideline:  Check records to confirm deficiencies are corrected in a timely manner."]
[null,"Provide 1 example of a deficiency corrected in a timely manner:"]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H43=0,'Interview Summary'!I43=0),\"\",'Interview Summary'!L43)","v":""}]
[9.9,"Does senior management review or participate in the inspection process?","AND",1,null,null,{"$f":"IF(AND('Interview Summary'!H44=0,'Interview Summary'!I44=0),\"\",(IF('Interview Summary'!J44=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G41=\"Y\",E41=\"Y\"),D41,0)","v":0}]
[null,"Guideline:  Senior management (or an accountable company designate) should sign/initial inspection forms or be part of a documented inspection. "]
[null,"Explain how senior management is involved in the process:"]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H44=0,'Interview Summary'!I44=0),\"\",'Interview Summary'!L44)","v":""}]
[{"v":9.1,"d":"9.10"},"Are inspection reports posted or communicated to appropriate employees?","OR",4,null,{"$f":"IF(AND('Observation Summary'!M18=0,'Observation Summary'!N18=0),\"\",(IF('Observation Summary'!O18=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND('Interview Summary'!H45=0,'Interview Summary'!I45=0),\"\",(IF('Interview Summary'!J45=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(OR((SUM('Interview Summary'!H45:I45)=0),(SUM('Observation Summary'!M18:N18)=0)),0,(IF(OR(G47=\"Y\",F47=\"Y\"),D47,0)))","v":0}]
[null,"Guideline:  Look to see if reports are posted, distributed, or otherwise communicated to employees. "]
[null,"State where inspection reports are posted or communicated to workers:"]
["O -"]
[{"$f":"IF(AND('Observation Summary'!M18=0,'Observation Summary'!N18=0),\"\",'Observation Summary'!R18)","v":""}]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H45=0,'Interview Summary'!I45=0),\"\",'Interview Summary'!L45)","v":""}]
[]
["Large COR®  -  Total Points Awarded  for Element 9",null,null,{"$f":"SUM(D47+D41+D35+D31+D25+D19+D15+D11+D7+D3)","v":30},{"$nulls":3},{"$f":"IF('Audit Information'!B6=\"X\",(SUM(H47+H41+H35+H31+H25+H19+H15+H11+H7+H3)),\"N/A\")","v":"N/A"}]
[null,"Small COR®  - Total Points Awarded  for Element 9",null,{"$f":"SUM(D47+D35+D25+D19+D15+D3)","v":18},{"$nulls":3},{"$f":"IF('Audit Information'!E6=\"X\",(SUM(H47+H35+H25+H19+H15+H3)),\"N/A\")","v":"N/A"}]
[]
["Comments (use this area if extra space is required to answer any of the questions for this Element ):"]

{"sheet":"E10","index":24,"n_rows":57,"n_cols":8,"rows_kept":57,"merged":[[0,0,0,2],[0,3,1,3],[0,4,0,6],[0,7,1,7],[1,0,1,2],[2,1,2,2],[3,1,3,7],[4,1,4,7],[5,1,5,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,11,7],[12,1,12,2],[13,1,13,7],[14,1,14,7],[15,1,15,7],[16,1,16,2],[17,1,17,7],[18,1,18,7],[19,1,20,7],[22,1,22,7],[23,1,23,7],[24,1,24,7],[25,1,26,7],[27,1,27,2],[28,1,28,7],[29,1,29,7],[30,1,30,7],[32,1,32,7],[33,1,33,7],[34,1,34,7],[35,1,36,7],[38,1,38,7],[39,1,39,7],[40,1,40,7],[41,1,42,7],[43,1,43,2],[44,1,44,7],[45,1,45,7],[46,1,47,7],[48,1,48,2],[49,1,49,7],[50,1,50,7],[51,1,51,7],[52,0,52,7],[53,0,53,2],[54,1,54,2],[55,0,55,7],[56,0,56,7],[57,0,57,7]]}
["                                       HEALTH AND SAFETY PROGRAM VERIFICATION",null,null,"SCORE (MAX POINTS)","TECHNIQUE      EMPLOYED",null,null,"POINTS AWARDED"]
["                                               ELEMENT 10: INVESTIGATIONS AND REPORTING",{"$nulls":3},"D","O","I"]
[10.1,"Is there a written investigation policy and reporting procedure?",null,2,{"$nulls":3},{"$f":"IF(E3=\"Y\",D3,0)","v":0}]
[null,"Guideline:  Review the investigation policy and reporting procedure.  Reference: OHS Regulation 3.3 (f) and Workers Compensation Act - Part 2 Division 10 Sections 68 and 69."]
[null,"State in which document(s) written investigation and reporting requirements are located:"]
["D -"]
[10.2,"Is the policy being followed?","AND",4,null,null,{"$f":"IF(AND('Interview Summary'!H46=0,'Interview Summary'!I46=0),\"\",(IF('Interview Summary'!J46=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G7=\"Y\",E7=\"Y\"),D7,0)","v":0}]
[null,"Guideline:  Verify that investigations have been carried out according to the policy or procedure."]
[null,"Identify 1 document indicating the investigation policy is being followed:"]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H46=0,'Interview Summary'!I46=0),\"\",'Interview Summary'!L46)","v":""}]
[10.3,"Are standardized forms readily available and used?",null,2,{"$nulls":3},{"$f":"IF(E13=\"Y\",D13,0)","v":0}]
[null,"Guideline:  Check that investigation forms have been developed for the types of incidents that require investigation."]
[null,"List the types of forms that have been developed: "]
["D -"]
[10.4,"Do workers know the reporting process?",null,3,null,null,{"$f":"IF(AND('Interview Summary'!H47=0,'Interview Summary'!I47=0),\"\",(IF('Interview Summary'!J47=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(G17=\"Y\",D17,0)","v":0}]
[null,"Guideline:  Verify through interviews that workers know and understand the reporting process for incident, accident, and near miss occurrences."]
[null,"List the steps that the workers indicated during interviews:"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H47=0,'Interview Summary'!I47=0),\"\",'Interview Summary'!L47)","v":""}]
[10.5,"Have supervisors been trained in investigation and reporting procedures?","AND",3,null,null,{"$f":"IF(AND('Interview Summary'!H48=0,'Interview Summary'!I48=0),\"\",(IF('Interview Summary'!J48=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G22=\"Y\",E22=\"Y\"),D22,0)","v":0}]
[null,"Guideline:  Review records for supervisor training in investigation and reporting procedures. Check training materials include roles and responsibilities, information on investigations, and a method of measuring retained knowledge."]
[null,"Provide examples of documented training supervisors have received:"]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H48=0,'Interview Summary'!I48=0),\"\",'Interview Summary'!L48)","v":""}]
[10.6,"Are appropriate employees involved in investigations?",null,3,{"$nulls":3},{"$f":"IF(E28=\"Y\",D28,0)","v":0}]
[null,"Guideline:  Review investigations or meeting minutes to verify if workers, supervisors, management, worker representatives or the JOHS Committee were involved in investigations."]
[null,"Identify the parties that are involved in the investigation process as per policy:"]
["D -"]
[10.7,"Are no-loss incidents (close calls) being reported?","AND",4,null,null,{"$f":"IF(AND('Interview Summary'!H49=0,'Interview Summary'!I49=0),\"\",(IF('Interview Summary'!J49=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G32=\"Y\",E32=\"Y\"),D32,0)","v":0}]
[null,"Guideline:  No-loss (near miss) incident reporting may be present in formal investigation forms or in health and safety meeting minutes."]
[null,"Describe how records are used to report close calls and provide examples of records reviewed:"]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H49=0,'Interview Summary'!I49=0),\"\",'Interview Summary'!L49)","v":""}]
[10.8,"Are recommendations for prevention or remedial action implemented in a timely manner?","AND",4,null,null,{"$f":"IF(AND('Interview Summary'!H50=0,'Interview Summary'!I50=0),\"\",(IF('Interview Summary'!J50=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G38=\"Y\",E38=\"Y\"),D38,0)","v":0}]
[null,"Guideline:  Check investigation reports to see if the corrective actions noted have been implemented in a timely manner."]
[null,"Provide 1 example of a corrective action that was implemented in a timely manner: "]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H50=0,'Interview Summary'!I50=0),\"\",'Interview Summary'!L50)","v":""}]
[10.9,"Are corrective actions communicated to workers?",null,4,null,null,{"$f":"IF(AND('Interview Summary'!H51=0,'Interview Summary'!I51=0),\"\",(IF('Interview Summary'!J51=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(G44=\"Y\",D44,0)","v":0}]
[null,"Guideline:  Verify that corrective actions are communicated to workers."]
[null,"Describe how corrective actions are communicated to workers:"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H51=0,'Interview Summary'!I51=0),\"\",'Interview Summary'!L51)","v":""}]
[{"v":10.1,"d":"10.10"},"Are investigation reports reviewed by management?",null,1,{"$nulls":3},{"$f":"IF(E49=\"Y\",D49,0)","v":0}]
[null,"Guideline:  Senior management (or an accountable company designate) should sign/initial investigation forms or be part of the investigation."]
[null,"Explain how management is involved in the process:"]
["D -"]
[]
["Large COR®  -  Total Points Awarded  for Element 10",null,null,{"$f":"SUM(D49+D44+D38+D32+D28+D22+D17+D13+D7+D3)","v":30},{"$nulls":3},{"$f":"IF('Audit Information'!B6=\"X\",(SUM(H49+H44+H38+H28+H32+H22+H17+H13+H7+H3)),\"N/A\")","v":"N/A"}]
[null,"Small COR®  - Total Points Awarded  for Element 10",null,{"$f":"SUM(D44+D32+D28+D22+D17+D13+D3)","v":21},{"$nulls":3},{"$f":"IF('Audit Information'!E6=\"X\",(SUM(H44+H32+H28+H22+H17+H13+H3)),\"N/A\")","v":"N/A"}]
[]
["Comments (use this area if extra space is required to answer any of the questions for this Element ):"]

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["                                       HEALTH AND SAFETY PROGRAM VERIFICATION",null,null,"SCORE (MAX POINTS)","TECHNIQUE      EMPLOYED",null,null,"POINTS AWARDED"]
["                                               ELEMENT 11: EMERGENCY PREPAREDNESS",{"$nulls":3},"D","O","I"]
[11.1,"Are the emergency preparedness plans appropriate to work activities?","AND",6,null,{"$f":"IF(AND('Observation Summary'!M19=0,'Observation Summary'!N19=0),\"\",(IF('Observation Summary'!O19=\"YES\",\"Y\",\"N\")))","v":""},null,{"$f":"IF(AND(F3=\"Y\",E3=\"Y\"),D3,0)","v":0}]
[null,"Guideline:  Look for an Emergency Preparedness Risk Assessment for each worksite.  Confirm the Emergency Plans match the Risk Assessments (e.g., emergency evacuation, confined space rescue, high angle rescue, chemical spill, excavation entrapment, earthquake, high voltage, fire, etc.).  "]
[null,"Give 1 example of a written plan that was required from the Risk Assessment (other than fire):  "]
["D -"]
["O -"]
[{"$f":"IF(AND('Observation Summary'!M19=0,'Observation Summary'!N19=0),\"\",'Observation Summary'!R19)","v":""}]
[11.2,"Does the plan include a requirement for training in emergency procedures, roles,  and responsibilities?","AND",4,null,null,{"$f":"IF(AND('Interview Summary'!H52=0,'Interview Summary'!I52=0),\"\",(IF('Interview Summary'!J52=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G9=\"Y\",E9=\"Y\"),D9,0)","v":0}]
[null,"Guideline:  Review employee emergency response training. "]
[null,"Provide 2 examples of training identified in the plan that has been provided:"]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H52=0,'Interview Summary'!I52=0),\"\",'Interview Summary'!L52)","v":""}]
[11.3,"Has the emergency response plan been tested for deficiencies and corrective action taken?",null,3,{"$nulls":3},{"$f":"IF(E15=\"Y\",D15,0)","v":0}]
[null,"Guideline:  Records must show the company’s emergency plans have been tested annually as the result of either an actual incident or a mock drill (fire, confined space, high angle rescue, gas line contact, etc.).  The records must indicate the results."]
[null,"Provide date when emergency procedures were tested and confirm if corrective action was taken:"]
["D -"]
[11.4,"Does the employer have a written fire response plan?",null,2,{"$nulls":3},{"$f":"IF(E19=\"Y\",D19,0)","v":0}]
[null,"Guideline:  Verify that a fire response plan has been included in the emergency response plan, or developed separately. (e.g. Types and locations of extinguishers, diagram of their locations, communication devices, etc.)"]
[null,"State where fire response plans are posted:"]
["D -"]
[11.5,"Are the correct class and size of extinguishers available, marked, and visible?",null,2,null,{"$f":"IF(AND('Observation Summary'!M20=0,'Observation Summary'!N20=0),\"\",(IF('Observation Summary'!O20=\"YES\",\"Y\",\"N\")))","v":""},null,{"$f":"IF(F23=\"Y\",D23,0)","v":0}]
[null,"Guideline:  Verify through observation that appropriate classes and sizes of extinguishers are readily available, sufficiently marked, and visible in all work areas. These may include; Class A: Ordinary combustibles such as wood, cloth, and paper; Class B: Flammable liquids such as gasoline, oil, and oil-based paint; and Class C: Energized electrical equipment including wiring, fuse boxes, circuit breakers, machinery, and appliances."]
[null,"Confirm correct class, size and location:"]
["O -"]
[{"$f":"IF(AND('Observation Summary'!M20=0,'Observation Summary'!N20=0),\"\",'Observation Summary'!R20)","v":""}]
[11.6,"Are extinguishers regularly inspected and maintained?","OR",2,null,{"$f":"IF(AND('Observation Summary'!M21=0,'Observation Summary'!N21=0),\"\",(IF('Observation Summary'!O21=\"YES\",\"Y\",\"N\")))","v":""},null,{"$f":"IF(OR(E28=\"\",F28=\"\"),0,IF(OR(E28=\"Y\",F28=\"Y\"),D28,0))","v":0}]
[null,"Guideline:  Look at fire extinguisher records to see if they have been checked monthly and maintained annually."]
[null,"Identify who inspects and maintains extinguishers and indicate the date when last inspected:"]
["D -"]
["O -"]
[{"$f":"IF(AND('Observation Summary'!M21=0,'Observation Summary'!N21=0),\"\",'Observation Summary'!R21)","v":""}]
[11.7,"Is an appropriate emergency communication system available?","AND",2,null,{"$f":"IF(AND('Observation Summary'!M22=0,'Observation Summary'!N22=0),\"\",(IF('Observation Summary'!O22=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND('Interview Summary'!H53=0,'Interview Summary'!I53=0),\"\",(IF('Interview Summary'!J53=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G34=\"Y\",F34=\"Y\"),D34,0)","v":0}]
[null,"Guideline:  Workers should have a way to contact emergency personnel. Examples:  telephone, airhorn, or two-way radios, etc."]
[null,"State what emergency communication system(s) are used:"]
["O -"]
[{"$f":"IF(AND('Observation Summary'!M22=0,'Observation Summary'!N22=0),\"\",'Observation Summary'!R22)","v":""}]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H53=0,'Interview Summary'!I53=0),\"\",'Interview Summary'!L53)","v":""}]
[11.8,"Are there adequate first aid supplies and facilities?",null,2,null,{"$f":"IF(AND('Observation Summary'!M23=0,'Observation Summary'!N23=0),\"\",(IF('Observation Summary'!O23=\"YES\",\"Y\",\"N\")))","v":""},null,{"$f":"IF(F41=\"Y\",D41,0)","v":0}]
[null,"Guideline:  Look for a First Aid Assessment for each worksite.  Confirm the first aid supplies and facilities meet the First Aid Assessment requirements. Reference: OHS Regulation 3.16."]
[null,"Provide date of most recent First Aid Assessment and verify that assessment requirements are being met:"]
["O -"]
[{"$f":"IF(AND('Observation Summary'!M23=0,'Observation Summary'!N23=0),\"\",'Observation Summary'!R23)","v":""}]
[11.9,"Are the required number of qualified first aid personnel on-site?","OR",3,null,{"$f":"IF(AND('Observation Summary'!M24=0,'Observation Summary'!N24=0),\"\",(IF('Observation Summary'!O24=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND('Interview Summary'!H54=0,'Interview Summary'!I54=0),\"\",(IF('Interview Summary'!J54=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(OR(F46=\"\",G46=\"\"),0,IF(OR(F46=\"Y\",G46=\"Y\"),D46,0))","v":0}]
[null,"Guideline: Observe the worksites to make sure the level and number of first aid attendants meet the requirements of the posted First Aid Assessment(s)."]
[null,"State the number and level of first aid attendants that are required by assessment for a worksite:"]
["O -"]
[{"$f":"IF(AND('Observation Summary'!M24=0,'Observation Summary'!N24=0),\"\",'Observation Summary'!R24)","v":""}]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H54=0,'Interview Summary'!I54=0),\"\",'Interview Summary'!L54)","v":""}]
[{"v":11.1,"d":"11.10"},"Is there a means to transport an injured employee to a medical facility?","AND",2,null,{"$f":"IF(AND('Observation Summary'!M25=0,'Observation Summary'!N25=0),\"\",(IF('Observation Summary'!O25=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND('Interview Summary'!H55=0,'Interview Summary'!I55=0),\"\",(IF('Interview Summary'!J55=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND(G53=\"Y\",F53=\"Y\"),D53,0)","v":0}]
[null,"Guideline:  State how the employer transports a sick or injured employee to a medical facility. Verify through interviews that a method is available."]
[null,"Describe the mode of transportation used to bring an injured employee to a medical facility:"]
["O -"]
[{"$f":"IF(AND('Observation Summary'!M25=0,'Observation Summary'!N25=0),\"\",'Observation Summary'!R25)","v":""}]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H55=0,'Interview Summary'!I55=0),\"\",'Interview Summary'!L55)","v":""}]
[]
["Large COR®  -  Total Points Awarded  for Element 11",null,null,{"$f":"SUM(D53+D46+D41+D34+D28+D23+D19+D15+D9+D3)","v":28},{"$nulls":3},{"$f":"IF('Audit Information'!B6=\"X\",(SUM(H53+H46+H41+H34+H28+H23+H19+H15+H9+H3)),\"N/A\")","v":"N/A"}]
[null,"Small COR®  - Total Points Awarded  for Element 11",null,{"$f":"SUM(D41+D34+D15+D3)","v":13},{"$nulls":3},{"$f":"IF('Audit Information'!E6=\"X\",(SUM(H41+H34+H15+H3)),\"N/A\")","v":"N/A"}]
[]
["Comments (use this area if extra space is required to answer any of the questions for this Element ):"]

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["                                       HEALTH AND SAFETY PROGRAM VERIFICATION",null,null,"SCORE (MAX POINTS)","TECHNIQUE      EMPLOYED",null,null,"POINTS AWARDED"]
["                                               ELEMENT 12: RECORDS AND STATISTICS",{"$nulls":3},"D","O","I"]
[12.1,"Is there a process to organize and manage program documentation?",null,2,{"$nulls":3},{"$f":"IF(E3=\"Y\",D3,0)","v":0}]
[null,"Guideline:  Documentation may include: inspections, meeting minutes, manufacturer’s instructions, training/ education exams and quizzes, signed policies, disciplinary letters, orientations, etc. Companies may store documents in personnel files, safety folders, or computer tracking. "]
[null,"Describe the process for organizing documents:"]
["D -"]
[12.2,"Are adequate health and safety activity summaries developed and maintained?",null,2,{"$nulls":3},{"$f":"IF(E7=\"Y\",D7,0)","v":0}]
[null,"Guideline:  Check that summary forms are maintained and they keep track of types of injuries, types of incidents (no lost time, first aid only, medical attention needed), root/underlying causes etc."]
[null,"List types of summaries tracked and describe how they are maintained:"]
["D -"]
[12.3,"Are health and safety statistical reports generated on an ongoing basis and readily available?",null,2,{"$nulls":3},{"$f":"IF(E11=\"Y\",D11,0)","v":0}]
[null,"Guideline:  Look to see if safety summaries are put into a report format and made available at management or committee meetings for review. "]
[null,"Identify the most recent statistical report and indicate where the reports are kept:"]
["D -"]
[12.4,"Does the company compare health and safety performance year to year?",null,2,{"$nulls":3},{"$f":"IF(E15=\"Y\",D15,0)","v":0}]
[null,"Guideline:  Compare year to year safety performance records. "]
[null,"Identify what safety performance/activities are compared year to year:"]
["D -"]
[12.5,"Are the annual statistics analyzed and needs or trends identified?",null,2,{"$nulls":3},{"$f":"IF(E19=\"Y\",D19,0)","v":0}]
[null,"Guideline:  Look for annual statistical record analyses that identify needs or trends."]
[null,"Provide 1 example of a need or trend identified:"]
["D -"]
[12.6,"Are adequate first aid treatment records kept?",null,3,{"$nulls":3},{"$f":"IF(E23=\"Y\",D23,0)","v":0}]
[null,"Guideline:  Look for a written document that addresses the requirements of OHS Regulation 3.19.  Check first aid records to ensure they are following the requirements for completion, retention, access, and confidentiality. "]
[null,"Describe the process for retention and confidentiality of first aid records:"]
["D -"]
[12.7,"Was an action plan developed based on the most recent audit?",null,{"$f":"IF(OR(E27=\"N/A\",E31=\"N/A\"),0,2)","v":2},{"$nulls":3},{"$f":"IF(E27=\"N/A\",0,(IF(E27=\"Y\",D27,0)))","v":0}]
[null,"Guideline:  Review the Corrective Action Plan from the most recent audit."]
[null,"Provide the number of action items if any:"]
["D -"]
[12.8,"Was an action plan communicated and implemented?","AND",{"$f":"IF(OR(E27=\"N/A\",E31=\"N/A\"),0,3)","v":3},null,null,{"$f":"IF(AND('Interview Summary'!H56=0,'Interview Summary'!I56=0),\"\",(IF('Interview Summary'!J56=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(E31=\"N/A\",0,(IF(AND(E31=\"Y\",G31=\"Y\"),D31,0)))","v":0}]
[null,"Guideline:  Look for records to show the corrective action plan was communicated and implemented.  "]
[null,"Provide 1 example of a corrective action plan item that was implemented:"]
["D -"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H56=0,'Interview Summary'!I56=0),\"\",'Interview Summary'!L56)","v":""}]
[]
["Large COR®  -  Total Points Awarded  for Element 12",null,null,{"$f":"SUM(D31+D27+D23+D19+D15+D11+D7+D3)","v":18},{"$nulls":3},{"$f":"IF('Audit Information'!B6=\"X\",(SUM(H31+H27+H23+H19+H15+H11+H7+H3)),\"N/A\")","v":"N/A"}]
[null,"Small COR®  - Total Points Awarded  for Element 12",null,{"$f":"SUM(D31+D27+D23+D15+D3)","v":12},{"$nulls":3},{"$f":"IF('Audit Information'!E6=\"X\",(SUM(H31+H27+H23+H15+H3)),\"N/A\")","v":"N/A"}]
[]
["Comments (use this area if extra space is required to answer any of the questions for this Element ):"]

{"sheet":"E13","index":27,"n_rows":29,"n_cols":8,"rows_kept":29,"merged":[[0,0,0,2],[0,3,1,3],[0,4,0,6],[0,7,1,7],[1,0,1,2],[3,1,3,7],[4,1,4,7],[5,1,6,7],[7,1,8,7],[9,1,9,2],[10,1,10,7],[11,1,11,7],[12,1,13,7],[14,1,14,2],[15,1,15,7],[16,1,16,7],[17,1,18,7],[19,1,19,2],[20,1,20,7],[21,1,21,7],[22,1,23,7],[24,0,24,7],[25,0,25,2],[26,1,26,2],[27,0,27,7],[28,0,28,7],[29,0,29,7]]}
["                                       HEALTH AND SAFETY PROGRAM VERIFICATION",null,null,"SCORE (MAX POINTS)","TECHNIQUE      EMPLOYED",null,null,"POINTS AWARDED"]
["                                               ELEMENT 13: LEGISLATION",{"$nulls":3},"D","O","I"]
[13.1,"Are copies of relevant legislation posted or available at each workplace?","OR",2,null,{"$f":"IF(AND('Observation Summary'!M26=0,'Observation Summary'!N26=0),\"\",(IF('Observation Summary'!O26=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(AND('Interview Summary'!H57=0,'Interview Summary'!I57=0),\"\",(IF('Interview Summary'!J57=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(OR(F3=\"\", G3=\"\"),0,(IF(OR(F3=\"Y\",G3=\"Y\"),D3,0)))","v":0}]
[null,"Guideline:  Look for a notice posted advising where a copy of the Workers Compensation Act and OHS Regulation is available for review.  Look for copies or availability of the legislation at each workplace."]
[null,"Indicate how legislation is made available to workers:"]
["O -"]
[{"$f":"IF(AND('Observation Summary'!M26=0,'Observation Summary'!N26=0),\"\",'Observation Summary'!R26)","v":""}]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H57=0,'Interview Summary'!I57=0),\"\",'Interview Summary'!L57)","v":""}]
[13.2,"Does management/supervision regularly refer to relevant legislation during job planning?",null,3,null,null,{"$f":"IF(AND('Interview Summary'!H58=0,'Interview Summary'!I58=0),\"\",(IF('Interview Summary'!J58=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(G10=\"Y\",D10,0)","v":0}]
[null,"Guideline:  Management and supervisors must refer to legislated safety requirements when planning and bidding on projects. Knowing applicable requirements is essential when conducting site hazard assessments and developing project safety plans. Examples: high voltage limits of approach, steep roof work requirements, working over water, working in enclosed or confined spaces, etc."]
[null,"Identify at what stage legislation is referenced by managers/supervisors:"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H58=0,'Interview Summary'!I58=0),\"\",'Interview Summary'!L58)","v":""}]
[13.3,"Are employees aware of their rights and responsibilities and how to exercise them?",null,5,null,null,{"$f":"IF(AND('Interview Summary'!H59=0,'Interview Summary'!I59=0),\"\",(IF('Interview Summary'!J59=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(G15=\"Y\",D15,0)","v":0}]
[null,"Guideline:  The Workers Compensation Act includes information on the rights and responsibilities of each employee. Reference: Workers Compensation Act - Part 2 Division 4 Sections 21, 22, and 23. Confirm management is making employees aware of their legislated rights and responsibilities. "]
[null,"State 1 right and 1 responsibility that workers were able to recall:"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H59=0,'Interview Summary'!I59=0),\"\",'Interview Summary'!L59)","v":""}]
[13.4,"Does the employer's injury and incident reporting meet the legislated requirement?",null,2,null,null,{"$f":"IF(AND('Interview Summary'!H60=0,'Interview Summary'!I60=0),\"\",(IF('Interview Summary'!J60=\"YES\",\"Y\",\"N\")))","v":""},{"$f":"IF(G20=\"Y\",D20,0)","v":0}]
[null,"Guideline:  Management and supervisors need to know and follow the Workers Compensation Act requirements (section 68) for incident and accident reporting. "]
[null,"List two types of incidents that must be reported to WorkSafeBC under the Workers Compensation Act Section 68:"]
["I -"]
[{"$f":"IF(AND('Interview Summary'!H60=0,'Interview Summary'!I60=0),\"\",'Interview Summary'!L60)","v":""}]
[]
["Large COR®  -  Total Points Awarded  for Element 13",null,null,{"$f":"SUM(D20+D15+D10+D3)","v":12},{"$nulls":3},{"$f":"IF('Audit Information'!B6=\"X\",(SUM(H3+H10+H15+H20)),\"N/A\")","v":"N/A"}]
[null,"Small COR®  - Total Points Awarded  for Element 13",null,{"$f":"SUM(D15+D3)","v":7},{"$nulls":3},{"$f":"IF('Audit Information'!E6=\"X\",(SUM(H3+H15)),\"N/A\")","v":"N/A"}]
[]
["Comments (use this area if extra space is required to answer any of the questions for this Element ):"]

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["                                       HEALTH AND SAFETY PROGRAM VERIFICATION",null,null,"SCORE (MAX POINTS)","TECHNIQUE      EMPLOYED",null,null,"POINTS AWARDED"]
[" ELEMENT 14: JOINT HEALTH AND SAFETY"]
["COMMITTEE OR WORKER HEALTH AND SAFETY REPRESENTATIVE",{"$nulls":3},"D","O","I"]
["Companies participating in Large COR® are required to have a JOHS Committee. \n\nCompanies participating in Small COR® (with 10 to 19 employes) are required (at minimum) to have a Worker Health and Safety Representative. \n \nCompanies participating in Small COR® (with 9 or fewer employees) may deem this Element as not applicable (N/A), however, a Worker Health and Safety Representative is encouraged.     ",{"$nulls":8},"IMPORTANT: Based on the number of employees currently listed on the List of Active Worksites Form, your firm is required to have a JOHS or Worker Representative. \n\nPLEASE CONTACT THE COR™ DEPARTMENT BEFORE PROCEEDING. "]
[14.1,"Is there communication between the employees and worker health and safety representative(s)?",null,4,null,null,{"$f":"IF(SUM('Interview Summary'!H61:I61)=0,\"N/A\",(IF('Interview Summary'!J61=\"Yes\",\"Y\",\"N\")))","v":"Y"},{"$f":"IF(G5=\"Y\",D5,0)","v":4}]
[null,"Guideline:  Determine if the employees are aware who represents their interest in health and safety.  This may be JOHS Committee member or Worker Representative(s).  "]
[null,"Indicate how employees are able to discuss safety issues with representative(s):",{"$nulls":6},"Does the comment satisfy the requirements?  Please explain:"]
["I -","Communication exists between employees and Joint Occupational Health and Safety (JOHS) committee members.\n\nEmployees are aware of who represents their interest in health and safety and how to contact them.\n\nExamples of responses include,\n\"I can contact my joint health and safety committee member by phone or in person on the project site, and there are 2 workers and 2 managers who are representatives on the committee.\"\n\n\"Committee members that represent the workers and management have their names posted on the safety bulletin board; my co-worker is one of the members on the committee that represents me. Since he is onsite, I can contact him during the day.\""]
[{"$f":"IF(SUM('Interview Summary'!H61:I61)=0,\"N/A\",'Interview Summary'!L61)","v":"100%"}]
[14.2,"Has a Terms of Reference (TOR) been established for the JOHS Committee or Worker Representative(s)?",null,3,"Y",null,null,{"$f":"IF(G5=\"N/A\",0,(IF(E10=\"Y\",D10,0)))","v":3}]
[null,"Guideline:  The WCA, section 37, contains the requirements for a committee or Worker Representative to establish rules and procedures on how to conduct its duties and functions.  TOR is also required if the firm has only one Worker Representative."]
[null,"Provide 3 examples of rules, procedures, or duties outlined in the Terms of Reference:",{"$nulls":6},"Does the comment satisfy the requirements?  Please explain:"]
["D -","The Company has established Terms of Reference (TOR) for their JOHS Committee. The TOR is on pages four (4), five (5), six (6), and seven (7) of Element fourteen (14) of the Company's safety manual. The TOR contains sixteen (16) points of reference and includes the requirements of WCA, section thirty-seven (37).  \n\nThe following are three(3) examples of rules, procedures, and duties outlined in the Company's TOR.\n1. \"Constituency: Four (4) regular members who are employed full-time will be selected to represent the workers and the employer…\"\n2. \"Duties and Function of the Joint Health and Safety Committee: Identify situations that may be unhealthy or unsafe for workers and advise on effective systems for responding to those.  ..\"\n3. “Role of Guests: Co-chair(s) can invite guests to committee meetings, and …”"]
[14.3,"Have committee members or worker representative(s) received training to carry out their duties, functions, and responsibilities?",null,4,"N",null,null,{"$f":"IF(G5=\"N/A\",0,(IF(E14=\"Y\",D14,0)))","v":0}]
[null,"Guideline:  JOHS Committee members and Worker Representatives are required to receive training specific to their duties, functions, procedures, rules, and applicable sections from the WCA.  Courses  and/or other training sessions must contain course information, reference materials, and method of measuring retained knowledge. Reference: OHS Regulation 3.27."]
[null,"Summarize what training members/representative(s) received:",{"$nulls":6},"Does the comment satisfy the requirements?  Please explain:"]
["D -"," Six of six (100%) JOHS Committee members have received training; however, the training content did not meet the requirements of WorkSafeBC Regulation 3.27. The auditor reviewed JOHS course training materials. Training materials did not include a method to confirm an understanding/retention of information (no quizzes, graded activities, assignments, etc.).\n\nSummary of the training included responsibilities, duties and functions, inspections, etc."]
[14.4,"Are committee members or the worker representative(s) following the duties outlined in the Terms of Reference?","OR",4,"N",null,{"$f":"IF(AND('Interview Summary'!H62=0,'Interview Summary'!I62=0),\"\",(IF('Interview Summary'!J62=\"YES\",\"Y\",\"N\")))","v":"Y"},{"$f":"IF(G5=\"N/A\",0,(IF(OR(E18=\"\", G18=\"\"),0,(IF(OR('E14'!E18=\"Y\",'E14'!G18=\"Y\"),'E14'!D18,0)))))","v":4}]
[null,"Guideline:  Refer to the firm's meeting minutes to determine the level of participation in investigations, inspections, functions, and other duties outlined in the Terms of Reference.  Reference:  WCA - Section 36"]
[null,"Provide 3 examples of JOHS Committee or Worker Representative(s) functions:",{"$nulls":6},"Does the comment satisfy the requirements?  Please explain:"]
["D -","BCCSA Construction JOHS committee members are involved in activities and duties outlined in the Terms of Reference. JOHS committee minutes determined committee members participated in investigations, inspections, and other duties outlined in the TOR. (as per WCA – Section 36)\n1. Inspection records confirmed four (4) committee members were involved in safety inspections conducted at the Company's office and three (3) projects in the last twelve (12) months.\n2. The investigations conducted over the previous twelve (12) months identified four (4) investigation team members.\n3. Review of the Company's safe work practices, including all members (four (4). Ladder safety (SWP) was reviewed in March, Skill Saw (SWP) in July, etc.\n"]
["I -","Interviewees understand what the committee members do.\n\nExamples of responses include, \n\"Committee members attend meetings and are part of the investigation and inspection teams on the project,” and \n\n“I have seen the JOHS committee with the supervisor inspecting the shop,” and \"I was in a safe work practice review session with a member of the JOHS committee.\"\n\n",{"$nulls":6},"Does the comment satisfy the requirements?  Please explain:"]
[{"$f":"IF(AND('Interview Summary'!H62=0,'Interview Summary'!I62=0),\"\",'Interview Summary'!L62)","v":"56%"}]
[14.5,"Are members of the JOHS Committee or Worker Representative(s) involved in inspections, incident investigations, or the resolution of safety issues?","OR",4,"Y",null,{"$f":"IF(AND('Interview Summary'!H63=0,'Interview Summary'!I63=0),\"\",(IF('Interview Summary'!J63=\"YES\",\"Y\",\"N\")))","v":"Y"},{"$f":"IF(G5=\"N/A\",0,(IF(OR(E24=\"\", G24=\"\"),0,(IF(OR(E24=\"Y\",G24=\"Y\"),D24,0)))))","v":4}]
[null,"Guideline:  Review documentation to confirm participation by JOHS Committee or Worker Representative(s) in inspections, incident investigations, or the resolution of safety issues. "]
[null,"Describe their involvement:",{"$nulls":6},"Does the comment satisfy the requirements?  Please explain:"]
["D -","Members of the JOHS committee are sometimes involved in inspections and incident investigations, and on occasion, they assist in resolving safety issues. \n\n"]
["I -","Interviewees confirmed that members of the committee participate in inspections, incident investigations or the resolution of safety issues.\n\nExamples of responses include,  \n\n\"I have seen the committee members inspecting the project site.\"  and \" yes, I have seen my committee participate in inspections and investigations.\"\n\n “JOHS committee members assisted in refusal of work situation,  the committee member came up with the idea, how to resolve a safety issue.” , \"committees members name in on the inspection report which is posted on the safety bulletin board.\"",{"$nulls":6},"Does the comment satisfy the requirements?  Please explain:"]
[{"$f":"IF(AND('Interview Summary'!H63=0,'Interview Summary'!I63=0),\"\",'Interview Summary'!L63)","v":"56%"}]
[]
["Large COR®  -  Total Points Awarded  for Element 14",null,null,{"$f":"IF(G5=\"N/A\",\"N/A\",(SUM(D24+D18+D14+D10+D5)))","v":19},{"$nulls":3},{"$f":"IF('Audit Information'!B6=\"X\",(SUM(H5+H10+H14+H18+H24)),\"N/A\")","v":"N/A"}]
[null,"Small COR®  - Total Points Awarded  for Element 14",null,{"$f":"IF(G5=\"N/A\",\"N/A\",(SUM(D18+D14+D5)))","v":12},{"$nulls":3},{"$f":"IF('Audit Information'!E6=\"X\",(SUM(H5+H14+H18)),\"N/A\")","v":"N/A"}]
[]
["Comments (use this area if extra space is required to answer any of the questions for this Element ):"]

{"sheet":"Audit Summary ","index":29,"n_rows":31,"n_cols":10,"rows_kept":31,"merged":[[0,0,0,2],[0,3,2,3],[0,4,2,4],[0,5,2,5],[0,6,2,7],[1,0,1,2],[2,0,2,2],[3,1,3,2],[3,6,3,7],[4,1,4,2],[4,6,4,7],[5,1,5,2],[5,6,5,7],[6,1,6,2],[6,6,6,7],[7,1,7,2],[7,6,7,7],[8,1,8,2],[8,6,8,7],[9,1,9,2],[9,6,9,7],[10,1,10,2],[10,6,10,7],[11,1,11,2],[11,6,11,7],[12,1,12,2],[12,6,12,7],[13,1,13,2],[13,6,13,7],[14,1,14,2],[14,6,14,7],[15,1,15,2],[15,6,15,7],[16,1,16,2],[16,6,16,7],[16,9,22,18],[17,0,17,2],[17,6,17,7],[20,0,20,7],[21,0,23,1],[21,2,23,2],[21,3,30,3],[21,4,21,6],[21,7,27,7],[23,4,24,4],[23,5,24,5],[24,0,26,1],[24,2,26,2],[25,4,28,6],[27,0,29,1],[27,2,29,2]]}
["                                              AUDIT SUMMARY FORM",null,null,"SCORE\n(MAX POINTS)","POINTS AWARDED","MINIMUM STANDARD","ELEMENT PERCENTAGE"]
["HEALTH AND SAFETY AUDIT"]
["ELEMENT"]
[1,"Company Health and Safety Policy",null,{"$f":"IF('Audit Information'!B6=\"X\",'E1'!D48,(IF('Audit Information'!E6=\"X\",'E1'!D49,\"\")))","v":""},{"$f":"IF('Audit Information'!B6=\"X\",Elem1PointsAwardedLarge,IF(Elem1PointsAwardedSmall=\"0\",0,IF(Elem1PointsAwardedSmall=\"N/A\",\"\",Elem1PointsAwardedSmall)))","v":""},{"$f":"IF(D4=\"\",\"\",SUM(D4*0.5))","v":""},{"$f":"IF(E4=\"\",\"\",(E4/D4))","v":""}]
[2,"Workplace Hazard Assessment and Control",null,{"$f":"IF('Audit Information'!B6=\"X\",'E2'!D61,(IF('Audit Information'!E6=\"X\",'E2'!D62,\"\")))","v":""},{"$f":"IF('Audit Information'!B6=\"X\",Elem2PointsAwardedLarge,IF(Elem2PointsAwardedSmall=\"0\",0,IF(Elem2PointsAwardedSmall=\"N/A\",\"\",Elem2PointsAwardedSmall)))","v":""},{"$f":"IF(D5=\"\",\"\",SUM(D5*0.5))","v":""},{"$f":"IF(E5=\"\",\"\",(E5/D5))","v":""}]
[3,"Safe Work Practices",null,{"$f":"IF('Audit Information'!B6=\"X\",'E3'!D41,(IF('Audit Information'!E6=\"X\",'E3'!D42,\"\")))","v":""},{"$f":"IF('Audit Information'!B6=\"X\",Elem3PointsAwardedLarge,IF(Elem3PointsAwardedSmall=\"0\",0,IF(Elem3PointsAwardedSmall=\"N/A\",\"\",Elem3PointsAwardedSmall)))","v":""},"",""]
[4,"Safe Job Procedures",null,{"$f":"IF('Audit Information'!B6=\"X\",'E4'!D41,(IF('Audit Information'!E6=\"X\",'E4'!D42,\"\")))","v":""},{"$f":"IF('Audit Information'!B6=\"X\",Elem4PointsAwardedLarge,IF(Elem4PointsAwardedSmall=\"0\",0,IF(Elem4PointsAwardedSmall=\"N/A\",\"\",Elem4PointsAwardedSmall)))","v":""},"",""]
[5,"Company Rules",null,{"$f":"IF('Audit Information'!B6=\"X\",'E5 '!Elem5ScoreLarge,(IF('Audit Information'!E6=\"X\",'E5 '!Elem5ScoreSmall,\"\")))","v":""},{"$f":"IF('Audit Information'!B6=\"X\",'E5 '!Elem5PointsAwardedLarge,IF('E5 '!Elem5PointsAwardedSmall=\"0\",0,IF('E5 '!Elem5PointsAwardedSmall=\"N/A\",\"\",'E5 '!Elem5PointsAwardedSmall)))","v":""},"",""]
[6,"Personal Protective Equipment",null,{"$f":"IF('Audit Information'!B6=\"X\",'E6'!D53,(IF('Audit Information'!E6=\"X\",'E6'!D54,\"\")))","v":""},{"$f":"IF('Audit Information'!B6=\"X\",Elem6PointsAwardedLarge,IF(Elem6PointsAwardedSmall=\"0\",0,IF(Elem6PointsAwardedSmall=\"N/A\",\"\",Elem6PointsAwardedSmall)))","v":""},"",""]
[7,"Preventative Maintenance",null,{"$f":"IF('Audit Information'!B6=\"X\",'E7'!D43,(IF('Audit Information'!E6=\"X\",'E7'!D44,\"\")))","v":""},{"$f":"IF('Audit Information'!B6=\"X\",Elem7PointsAwardedLarge,IF(Elem7PointsAwardedSmall=\"0\",0,IF(Elem7PointsAwardedSmall=\"N/A\",\"\",Elem7PointsAwardedSmall)))","v":""},"",""]
[8,"Training and Communication",null,{"$f":"IF('Audit Information'!B6=\"X\",'E8'!D80,(IF('Audit Information'!E6=\"X\",'E8'!D81,\"\")))","v":""},{"$f":"IF('Audit Information'!B6=\"X\",Elem8PointsAwardedLarge,IF(Elem8PointsAwardedSmall=\"0\",0,IF(Elem8PointsAwardedSmall=\"N/A\",\"\",Elem8PointsAwardedSmall)))","v":""},"",""]
[9,"Inspections",null,{"$f":"IF('Audit Information'!B6=\"X\",'E9'!D55,(IF('Audit Information'!E6=\"X\",'E9'!D56,\"\")))","v":""},{"$f":"IF('Audit Information'!B6=\"X\",Elem9PointsAwardedLarge,IF(Elem9PointsAwardedSmall=\"0\",0,IF(Elem9PointsAwardedSmall=\"N/A\",\"\",Elem9PointsAwardedSmall)))","v":""},"",""]
[10,"Investigations and Reporting",null,{"$f":"IF('Audit Information'!B6=\"X\",'E10'!D54,(IF('Audit Information'!E6=\"X\",'E10'!D55,\"\")))","v":""},{"$f":"IF('Audit Information'!B6=\"X\",Elem10PointsAwardedLarge,IF(Elem10PointsAwardedSmall=\"0\",0,IF(Elem10PointsAwardedSmall=\"N/A\",\"\",Elem10PointsAwardedSmall)))","v":""},"",""]
[11,"Emergency Preparedness",null,{"$f":"IF('Audit Information'!B6=\"X\",'E11'!D61,(IF('Audit Information'!E6=\"X\",'E11'!D62,\"\")))","v":""},{"$f":"IF('Audit Information'!B6=\"X\",Elem11PointsAwardedLarge,IF(Elem11PointsAwardedSmall=\"0\",0,IF(Elem11PointsAwardedSmall=\"N/A\",\"\",Elem11PointsAwardedSmall)))","v":""},"",""]
[12,"Records and Statistics",null,{"$f":"IF('Audit Information'!B6=\"X\",'E12'!D38,(IF('Audit Information'!E6=\"X\",'E12'!D39,\"\")))","v":""},{"$f":"IF('Audit Information'!B6=\"X\",Elem12PointsAwardedLarge,IF(Elem12PointsAwardedSmall=\"0\",0,IF(Elem12PointsAwardedSmall=\"N/A\",\"\",Elem12PointsAwardedSmall)))","v":""},"",""]
[13,"Legislation",null,{"$f":"IF('Audit Information'!B6=\"X\",'E13'!D26,(IF('Audit Information'!E6=\"X\",'E13'!D27,\"\")))","v":""},{"$f":"IF('Audit Information'!B6=\"X\",Elem13PointsAwardedLarge,IF(Elem13PointsAwardedSmall=\"0\",0,IF(Elem13PointsAwardedSmall=\"N/A\",\"\",Elem13PointsAwardedSmall)))","v":""},"",""]
[14,"Joint Health and Safety Committee or Worker Representative",null,{"$f":"IF('Audit Information'!B6=\"X\",'E14'!D31,(IF('Audit Information'!E6=\"X\",'E14'!D32,\"\")))","v":""},{"$f":"IF('Audit Information'!B6=\"X\",IF(Elem14ScoreLarge=\"N/A\",\"\",Elem14PointsAwardedLarge),IF(Elem14ScoreSmall=\"N/A\",\"\",Elem14PointsAwardedSmall))","v":"N/A"},{"$f":"IF(OR(D17=\"\",D17=\"N/A\"),\"\",SUM(D17*0.5))","v":""},{"$f":"IF(OR(E17=\"\",D17=\"N/A\"),\"\",(E17/D17))","v":{"$error":"#VALUE!"}},{"$f":"IF(G17>49%,\" \",\"**\")","v":{"$error":"#VALUE!"}},null,"IMPORTANT: Based on the number of employees currently listed on the List of Active Worksites Form, your firm is required to have a JOHS or Worker Representative. \n\nPLEASE CONTACT THE COR™ DEPARTMENT BEFORE PROCEEDING. "]
["TOTAL",null,null,{"$f":"IF(D4=\"\",\"\",SUM(D4:D17))","v":""},{"$f":"IF(E4=\"\",\"\",SUM(E4:E17))","v":""},{"$f":"IF(D18=\"\",\"\",SUM(D18*0.797))","v":""},{"$f":"IF(D18=\"\",\"\",E18/D18)","v":""},{"$f":"IF(G18>79%,\" \",\"**\")","v":" "}]
["Note: Audit score results will only transfer to this tab when the Large COR® Program or Small COR® Program box  has been selected on the Audit Information tab"]
[]
["Minimum standard of 80% total overall AND at least 50% in each element required."]
["COMPANY NAME:",null,{"$f":"IF('Audit Information'!B12=\"\",\"\",'Audit Information'!B12)","v":""}]
[]
[{"$nulls":4},"GOAL:"]
["AUDITOR NAME:",null,{"$f":"IF('Audit Information'!B31=\"\",\"\",'Audit Information'!B31)","v":""},{"$nulls":3},"%"]
[{"$nulls":4},"Goal for next audit must be set by owner or senior manager. The stated goal must be higher than the actual score achieved on the audit."]
[]
["REVIEWED BY:"]
[]
[]
[null,null,"(Owner or Senior Manager)"]

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["EXECUTIVE SUMMARY REPORT"]
["Step 1 - Thank the organization for their effort and help during the audit.  Identify the individual(s) who assisted you during the audit."]
["Step 2 - Provide a brief description of the company being audited and describe the scope of the audit (i.e. start and end dates of the audit, sites visited, number of interviews conducted, and any other relevant information). If any variances were made on the number of sites visited or interviews conducted, explain in detail. "]
["Use the following space to complete Steps 1 and 2:"]
["I would like to thank BCCSA Construction for inviting me to conduct a safety audit of their current safety management system. I would like to thank Joe Wells for providing invaluable assistance in arranging personnel for interviews and providing all necessary documentation and space to perform required clerical duties and interviews. Further, I extend my gratitude to all the employees of BCCSA Construction for their generous cooperation in assisting with this audit.\n\nBCCSA Construction is a prime contractor specializing in high-rise concrete condo buildings, while its associated sister company, BCCSA Constructors Inc., constructs custom residential homes. \n\nThis COR maintenance audit started on (add actual audit start date, \"YYYY-MM-DD\") and was completed on (add actual audit end date, \"YYYY-MM-DD\"). During the audit, the company had three (3) active worksites. Aside from the head office/shop, two (2) projects were located in Kelowna and Victoria as part of the COR maintenance audit. Of the company's thirty-two (32) employees, sixteen (16)  employees were interviewed; of those, three (3) were owner/ manager/ supervisor (OMS), and thirteen (13) were workers in the various locations visited."]
["Step 3 - Complete the main body of the report by summarizing the findings of the audit for every Element.  For each of the 14 Elements, describe areas of strength and recommended areas for improvement. \nStrengths and recommendations must be provided for each element, including elements that scored 100%. \nRecommendations must reference the specific audit question."]
["ELEMENT","SCORE","STRENGTHS AND RECOMMENDATIONS"]
[1,{"$f":"IF('Audit Summary '!G4>0,'Audit Summary '!G4,\"\")","v":""},"Strengths:"]
[null,null,"Recommendations:"]
[2,{"$f":"IF('Audit Summary '!G5>0,'Audit Summary '!G5,\"\")","v":""},"Strengths:"]
[null,null,"Recommendations:"]
[3,{"$f":"IF('Audit Summary '!G6>0,'Audit Summary '!G6,\"\")","v":""},"Strengths:"]
[null,null,"Recommendations:"]
[4,{"$f":"IF('Audit Summary '!G7>0,'Audit Summary '!G7,\"\")","v":""},"Strengths:"]
[null,null,"Recommendations:"]
[5,{"$f":"IF('Audit Summary '!G8>0,'Audit Summary '!G8,\"\")","v":""},"Strengths:"]
[null,null,"Recommendations:"]
[6,{"$f":"IF('Audit Summary '!G9>0,'Audit Summary '!G9,\"\")","v":""},"Strengths:"]
[null,null,"Recommendations:"]
[7,{"$f":"IF('Audit Summary '!G10>0,'Audit Summary '!G10,\"\")","v":""},"Strengths:"]
[null,null,"Recommendations:"]
[8,{"$f":"IF('Audit Summary '!G11>0,'Audit Summary '!G11,\"\")","v":""},"Strengths:"]
[null,null,"Recommendations:"]
[9,{"$f":"IF('Audit Summary '!G12>0,'Audit Summary '!G12,\"\")","v":""},"Strengths:"]
[null,null,"Recommendations:"]
[10,{"$f":"IF('Audit Summary '!G13>0,'Audit Summary '!G13,\"\")","v":""},"Strengths:"]
[null,null,"Recommendations:"]
[11,{"$f":"IF('Audit Summary '!G14>0,'Audit Summary '!G14,\"\")","v":""},"Strengths:"]
[null,null,"Recommendations:"]
[12,{"$f":"IF('Audit Summary '!G15>0,'Audit Summary '!G15,\"\")","v":""},"Strengths:"]
[null,null,"Recommendations:"]
[13,{"$f":"IF('Audit Summary '!G16>0,'Audit Summary '!G16,\"\")","v":""},"Strengths:"]
[null,null,"Recommendations:"]
[14,{"$f":"IF('Audit Summary '!G17>0,'Audit Summary '!G17,\"\")","v":{"$error":"#VALUE!"}},"Strengths:"]
[null,null,"Recommendations:"]
["Step 4 -  Write a concluding paragraph.  Remind the company to develop a Corrective Action Plan that addresses areas for improvement identified in the audit findings. Thank the company for allowing you to present the audit and remind them that by focusing on the areas for improvement, their program may be more effective at reducing the impact of workplace injuries. "]
["Use the following space to complete Step 4:"]
["Please remember to develop a Corrective Plan that addresses areas for improvement. Thank you for allowing me to conduct the COR Maintenance Audit. If you complete the actions, the program may be more effective at reducing the impact of workplace injuries.  \n\nThe company needed 80% to pass. Congratulations, the final score is ______%.  Please submit the final COR audit and the CAP to cor@bccsa.ca within 15 calendar days of the Post-Audit Meeting, by (add submission date, \"YYYY-MM-DD\").\n\nWhile there are certainly some opportunities to refine and enhance existing safety systems, I congratulate BCCSA Construction on its dedication to ensuring safe business operations."]
["Use the following area if additional space is required to write the report:"]

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["CORRECTIVE ACTION PLAN"]
[]
["COMPANY NAME:",null,{"$f":"IF('Audit Information'!B12=\"\",\"\",'Audit Information'!B12)","v":""},"AUDIT END DATE:",null,{"$f":"IF('Audit Information'!G2=\"\",\"\",'Audit Information'!G2)","v":""}]
[]
[" REVIEWED BY: ",null,null,"REVIEW DATE:"]
[null,null,"(Owner or Senior Manager)",null,null,"YYYY-MM-DD"]
[]
["AUDIT QUESTION NUMBER","CORRECTIVE ACTION REQUIRED",null,"PRIORITY\n(Low, Medium or High)","PERSON ASSIGNED TO","TARGET COMPLETION DATE\n(YYYY-MM-DD)","DATE\nCOMPLETED\n(YYYY-MM-DD)","COMPLETED ACTION ITEM REVIEWED BY"]

{"sheet":"Submission Checklist","index":32,"n_rows":34,"n_cols":3,"rows_kept":34,"merged":[[0,1,0,2],[2,1,2,2],[3,1,3,2],[7,2,8,2],[10,2,11,2],[13,2,14,2],[16,2,17,2],[19,2,20,2],[22,2,23,2],[27,2,28,2],[30,2,31,2],[33,2,34,2]]}
[null,"SUBMISSION CHECKLIST"]
[]
[null,"The completed audit report should not have any fields highlighted in yellow. A yellow field signifies there is missing, incorrect, or invalid information. "]
[null,"Any variance from the audit standard must be pre-approved in writing by the BCCSA and noted in the Executive Summary Report by the auditor. Failure to obtain approval prior to the start of the audit will result in rejection of the audit submission."]
[]
[null,null,"\"Health & Safety Manual Verification Form\" has been filled in."]
[]
[null,null,"All information on the “Audit Information Form” has been filled in.\n* Actual Audit Start Date\n* Actual Audit End Date\n* Type of Program\n* Type of Audit\n* Company Information (i.e. Legal Name, Trade Name, Company Contacts, Account #, CU etc.)\n* Auditor Information - Certification#, Certificate Expiry Date (must be valid at the time of audit)\n* Supplementary Audit Information (for a Joint COR Audit, where more than one WorkSafeBC Account is included in the audit scope, written approval  was obtained from the BCCSA prior to the start of the audit)."]
[]
[]
[null,null,"All active worksites have been listed on the “List of Active Worksites Form”, whether they were part of the audit scope or not.\n* Total Number of Employees During Normal Operating Mode\n* Worksite Locations\n* Account # (for pre-approved Joint Audits, a representative sample of active sites and CUs for each account are included in the audit scope)\n* CU (for multiple CUs, a representative sample of active sites from each CU seeking COR status are included in the audit scope)\n* Visited (a representative number of active sites as well as the main office/ shop were visited and where the company has activity in various regions throughout the province, the auditor has ensured the audit scope includes visits to each region over the 3-year COR audit cycle.\n* Number of Employees\n* Number Interviewed (minimum number of interviews were conducted and the correct ratio followed, as per the Interview Sampling Chart)"]
[]
[]
[null,null,"All information on the \"Pre and Post Audit Meeting Form\" has been filled in. \n* Pre-Audit Meeting Date\n* Attendees\n* Key Contact\n* Site Escort\n* Anticipated Audit Start Date\n* Anticipated Audit End Date\n* Pre-Audit Meeting Notes\n* Post Audit Meeting Notes"]
[]
[]
[null,null,"All information on the “Observation Summary Form” has been filled in. A representative number of active sites, in addition to the main office/ shop were visited. The active sites match the information entered on the “List of Active Worksites Form”.   "]
[]
[]
[null,null,"All information on the \"OMS Interview Questions\" and \"Worker Interview Questions\" Forms have been filled in. The number of interviewees match the information entered on the “List of Active Worksites Form”."]
[]
[]
[null,null,"Auditor comments have been provided for each audit question and align with the audit question, follow the question guideline, answer the audit directive, and provide justification for the result.\nNote: Ensure text has not been cut-off.  If required, adjust the height of the comment box or use the additional space provided at the end of each element. "]
[]
[]
[null,null,"All required verification boxes under \"Technique Employed\" have been filled in."]
[]
[null,null,"All information on the \"Audit Summary Form\" has been filled in. \n* Audit score calculated\n* Both \"Reviewed By\" and \"Goal\" to be filled in by the company"]
[]
[]
[null,null,"The “Executive Summary Report” addresses strengths and weaknesses/areas for improvement for EACH element (i.e. Elements 1 to 14). \n* Steps 1 & 2 are completed\n* Strengths are listed for each element (at least one strength has been included for any elements that scored 100%)\n* Weaknesses have been noted as recommendations\n* Steps 4 is completed"]
[]
[]
[null,null,"“Corrective Action Plan” (to be completed by the company being audited)\n* Identifies corrective actions/required improvements \n* Prioritizes identified deficiencies and recommendations from the audit findings\n* Assigns responsibility\n* Establishes target completion dates\n* \"Reviewed By\" and \"Review Date\" fields filled in\n"]