F39. SOP Checklist Example SOP NameSite InformationSite NameSite LocationDateContractor undertaking task:SOP ValidationIdentify the task or machine for which the procedure is written Yes No N/A Identify the training required Yes No N/A Identify any licence or VOC required Yes No N/A Identify the PPE required Yes No N/A Should identify the signage required Yes No N/A Identify the safety checks required Yes No N/A Should identify the relevant legislation / standards Yes No N/A Identify the monitor and review process Yes No N/A Identify the hazards that may arise Yes No N/A Refer the operator to service history and operators manuals Yes No N/A Give details of use of equipment Yes No N/A AssessmentIf any of the above were answered "No" then the SOP is Non-compliant. In such a case, issue a Work Improvement Notice.SOP Assessment Compliant Improvement possible Non-compliant Not applicable NameSignature
