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Self Audit Worksheets

Risk Control Online has developed Self Audit Worksheets to help agencies discover and address regulatory compliance issues and other exposures. These worksheets will help you:
  • Evaluate programs, policies and employee training.
  • Ensure compliance with Cal/OSHA regulatory requirements.
  • Operate in accordance with CSRMA Recommended Risk Control Standards for managing workers' compensation and general liability risk exposures.
Topics include:
  • Contractor Liability Management Program
  • Driver Safety Program
  • Employee Health Promotion Program
  • Excavation Safety
  • Flagger Safety
  • Hazardous Materials-Wastes Storage, Use and Disposal Program
  • New Employee Orientation Program
  • No Harassment-Discrimination Policy
  • OSHA Log 300 Program
  • Process Safety Management

  • Public Tours Program
  • Sewer Backup Response and Claims Management Program
  • Spill Prevention Control and Countermeasures Plan (SPCC)
  • Spills to the Collection System Emergency Response Plan
  • Workers Compensation Claims Management and Return to Work Program
  • Workplace Security Program
  • Workplace Violence Prevention Program
Click here to log in and access the Interactive Audit Tools.

For more information or to sign up for access, contact:
Risk Management Solutions
losscontrol@sbcglobal.net

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