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Albert Terrace LMP .docx

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AI evidence analysis
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Audit criteria this document evidences

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13 of 143 criteria mapped to this document
§3 · SMS Requirements0 / 6 mapped
§3.1 · Top leadership0 / 3 mapped
§3.2 · Legislation and guidelines0 / 3 mapped
§3.3 · Goals and objectives0 / 3 mapped
§3.4 · Staff0 / 4 mapped
§3.5 · Clients0 / 7 mapped
§4.1 · Top Leadership Commitment0 / 8 mapped
§4.2 · Legislation, Standards, Codes & Guidelines0 / 5 mapped
§4.3 · Safety Goals and Objectives0 / 7 mapped
§4.4 · Roles, Responsibilities and Authority0 / 9 mapped
§4.5 · Communication0 / 5 mapped
§4.6 · Staff Induction and Training0 / 2 mapped
§5.1 · Risk and Hazard Identification & Assessment1 / 4 mapped
§5.2 · Risk Management Measures2 / 4 mapped
§5.3 · Drug and Alcohol Use0 / 5 mapped
§5.5 · Clothing and equipment0 / 3 mapped
§6.1 · Activity SOPs0 / 6 mapped
§6.2 · Staff Competence0 / 4 mapped
§6.3 · Dynamic Management of Risk2 / 2 mapped
§6.4 · Supervision0 / 2 mapped
§6.5 · Clothing and Equipment0 / 8 mapped
§6.6 · Field Communications1 / 1 mapped
§6.7 · Ancillary Services0 / 1 mapped
§7 · Emergency Preparedness and Response Plans5 / 9 mapped
§7.1 · Incidents0 / 6 mapped
§8.1 · Incident Response0 / 3 mapped
§8.2 · Incident Review0 / 5 mapped
§9 · Document Control1 / 6 mapped
§9.2 · Audits and internal reviews0 / 3 mapped
§10.1 · Continual Improvement — Processes0 / 3 mapped
§10.2 · Internal review of the SMS0 / 2 mapped
§10.3 · Internal Reviews of Adventure Activities1 / 4 mapped