SOP 6.3 - Site Inspections & Tours

Where this procedure sits in the system

The procedure itself is the page below. This block is the thread back into the rest of the IMS.

• Policy commitment it delivers: POL_HSQE_16 Health & Safety Policy Statement
• Records and registers that evidence it: APP_22 Accident Statistics Register · APP_21 Non-Conformance & Corrective Action Register
• Clause coverage: APP_02 Clause Application Map & Applicable Standards maps this procedure to the ISO clauses it satisfies
• Audit coverage: APP_20 Internal Audits Programme · findings to APP_21 Non-Conformance & Corrective Action Register

This procedure defines how site inspections and Director-led site tours are planned, recorded and acted on as part of the AMWS HSQE assurance cycle.

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