AUDIT READINESS BINDER INDEX (SAMPLE)

1) OSHA 300/301 Logs
2) Incident and Near-Miss Reports
3) Corrective Action History
4) Inspection Checklists (by site)
5) Training Matrix and Certifications
6) Permits (Hot Work, Confined Space, LOTO)
7) Risk Assessments and Controls
8) Safety Meeting Minutes

Revision: 2026-02-14