| SOP | WIN | AA Doc ID | Type | Frequency | Description (Purpose, Scope & Audit Focus) |
|---|---|---|---|---|---|
| SOP-EHS-GEN | |||||
| WIN-EHS-GEN-CHK | AA-EHS-GEN-CHK | CHK | Periodic |
Purpose: Verify implementation of site-wide safety controls and EHS compliance. Scope: General facility safety practices, hazard awareness, and regulatory requirements. Auditor Focus: Evidence of routine safety checks, documented findings, and follow-up actions. |
|
| SOP-EHS-HAZCOM | |||||
| WIN-EHS-HAZCOM-LOG | AA-EHS-HAZCOM-LOG | LOG | Ongoing / Upon Change |
Purpose: Maintain accurate and accessible Safety Data Sheets. Scope: All hazardous chemicals used or stored onsite. Auditor Focus: SDS currency, availability, employee access, and change control. |
|
| SOP-EHS-PPE | |||||
| WIN-EHS-PPE-REC | AA-EHS-PPE-REC | REC | Per Assignment |
Purpose: Document PPE issuance and required training. Scope: Employees requiring PPE based on role or hazard exposure. Auditor Focus: Traceability between PPE assignment, training, and employee acknowledgment. |
|
| SOP-EHS-EMER | |||||
| WIN-EHS-EMER-CHK | AA-EHS-EMER-CHK | CHK | Periodic |
Purpose: Verify preparedness for emergency response and evacuation. Scope: Emergency drills, response roles, evacuation procedures. Auditor Focus: Drill execution, participation, corrective actions, and documentation. |
|
| SOP-EHS-INCIDENT | |||||
| WIN-EHS-INCIDENT-FRM | AA-EHS-INCIDENT-FRM | FRM | Per Event |
Purpose: Capture incident details to support investigation and corrective action. Scope: Safety incidents, near misses, and reportable events. Auditor Focus: Timely reporting, completeness, investigation, and follow-up. |
|
| SOP-EHS-ERG | |||||
| WIN-EHS-ERG-REC | AA-EHS-ERG-REC | REC | As Needed |
Purpose: Document ergonomic risk assessments and corrective actions. Scope: Workstations, tasks, and roles with ergonomic risk potential. Auditor Focus: Identification of risks and implementation of preventive measures. |
|