Document # HSSE-F-037

HSSE AUDIT AND INSPECTION SCHEDULE Revision No: 0

Release Date: 3RD JANUARY, 2021

AUDIT SCHEDULE

HSSE MANAGEMENT SYSTEM TO TYPE OF PLANNED AUDITED BY ACTUAL DATE AUDIT COMMENTS
AUDIT AUDIT DATE AUDITED REPORT #
STOW TT MINIMUM Independent Jan 7th, 2021 HSSE Consultant Jan 7th 2021 SEM-01 See Audit Report
REQUIREMENTS
EMS Requirements Independent HSSE Consultant
PREPARED BY: Devon Dookie FOR THE YEAR: 2021 PREPARED ON: January 9th, 2021

INSPECTION SCHEDULE

AREA TO BE INSPECTED TYPE OF PLANNED INSPECTED BY ACTUAL DATE INSPECTION COMMENTS

INSPECTION DATE INSPECTED REPORT #
 Warehouse Internal 04/09/2021 HSSE Advisor 04/09/2021 IR-01 Gaps identified and reported
 Warehouse External TCL General IR-02
Manager
 Warehouse Internal HSSE Advisor IR-03
 Warehouse
 Stores
 Office
 Stores
 Jobsite
 Jobsite
 Warehouse
 Office
 Jobsite
 Stores
 Warehouse
 Warehouse
 Jobsite
 Stores
 Document # HSSE-F-037
HSSE AUDIT AND INSPECTION SCHEDULE Revision No: 0

Release Date: 3RD JANUARY, 2021

APPROVED BY________________________________ DATE_________________________