© Safetymark Consultancy Services 2007
Competence – Monitoring
•Standard to Achieve
–You should have a system for monitoring your procedures, for auditing them at periodic intervals, and for reviewing them on an on-going basis
•Examples of Evidence Required
–Could be through formal audit or discussions/reports to senior managers.
–Evidence of recent monitoring and management response.
–Copies of site inspection reports (Contractors).