LPP

Required Documents for Audit

SI llequircd l)ocunrents Remarks

I. Legal DocLnreuts
2. ('onstruction a;rprol'al fionr eor'1. clept.
i. Llnvironmental ClealanccCcrtiircate
l lJoilet'.(icttelrttulpct'ttti'ri..-,n
.5. Boiler" F.lectricitrn's Competenc-v Celtiticate
6. Details olCroup Insurance
l. (Drinking & Waste) Watel Test Reports
8. Floor L.ayoLrt plan
9. Environmental lmpact Assessment Report
i 0. f oclav's Attenclance

I I. Sllurr :ltee t
12. Pu'sonal file: Doctor'. Nurse. Boilcl opcrator. Gerterator operator.
Electrician. Spot man.
I 3. Occupational health checkLrp report ol'Lloiler ope riltuil'. (rrne llltor'
operator. Electlician. Spot n'titn
1.1. OLltgoir.Ig u,orl<cls' l.ist
15. \\'orliing hoLit'aplrrrrviil utrd hoiitiar lisi
16. ,,\il Notice lile
i1 . F iretiglrting tearr r'F irst aicl trained persorr list

llJ. tluilding Specilication: F-loor or section u,ise space

Itr. l)\)\\er'. Lrrc|g1 llrrJ rrater cor)srtr))ptitrn l'cpu11
20. Companl Policl, Bool<
Ii I)ur ti,ll l{eur'tr.l:
')). Nlatenrit,r Resister & pa)ment records.
lj. Iilu DI'ill Rcgister'
-' L \e uidcrtt lrrjtrr'1 Registel lrtJ lttrlr
'is rcprrtl
l:. Cricrnrtcc Rcgistcr' filc.
)6, I-orrration o1'PC corrrlittee and re lcvant docLlrrer'rts
:1 . Dise iplirrrr", ae tiun ltru rer:ister'
28. 'fraining Recorcls: Firc tlghter. []irst aicler" oricrrtation. hcalth &
Sal'et,r. rrid-rlanageureirt. clisciplinarl lictir.rn" circnrical hantlling.
f'Pl-.. gricvancc ploccd ut'c.
).(). Sr-rb-e rrntract control registel anii artdit report
Io. ( lrilcl ual'e rcgi:tur'
-l 1. SecLu'itr Attendance & Dut1, Rostcr
32. injurl & Accident investigation record
Ii. C'herrical list & SDS
i l. \irlL'tr r\)nilnittcc lut'ntilti\)r) & t'clcr arlI Ll()e Lillr(n[\
l-i. Risk Assessrneuts
l(r. ( )lt e trll Htr:pitul agtcct)tcnt

17. \rrh-contleclolaglecrnent

i8. \\'iistage handling agreement & W'astage Disposal Register