1. 2010 Audit Summary Results YEAR 100% Verified Failed Reduced 2010
2009
9 audits
4 accounts
5 accounts
1 accounts
2 accounts
9 accounts
2008
6 audits
1 account
Safety Groups Program
May-5-19

2. Achievement Score Summaries
% or 3.02% out of available 4%
% or 3.23% out of 4%
% or 3.68% out of 4%
% or 2.75% out of 4%
Safety Groups Program
May-5-19

3. Audit Findings
Review pages of SG 4th Edition Guidelines for documentation required for each of the five steps
Advantage members follow specific program requirements
Create training matrix to track employee names, hire dates and training requirements . Implement program to ensure responsibility & accountability are assigned to ensure training compliance .
Ensure programs specify Who, What, When, Why and How
Ask your PSHSA consultant for assistance or clarification
Document Document Document
Safety Groups Program
May-5-19