Health & Safety Legal Compliance Submission Form

Health & Safety Legal Compliance Submission Form 

Please fill out all sections of the form accurately. Attach all relevant documents in Section 3 and if any section is not applicable, please indicate N/A.

I. Company Information

Company Name

[Your Company Name]

Date of Submission

[Month Day, Year]

Contact Person

[Your Company Address]

Contact Email Address

[Your Company Email]

Contact Phone Number

[Your Company Number]

II. Compliance Details

Field

Description

Compliance Category

[Workplace Safety Compliance]

Compliance Regulation ID

[OSHA 300]

Description of Compliance

This compliance relates to the adherence to the Occupational Safety and Health Administration (OSHA) standards for workplace health and safety. I

Compliance Date

[MM-DD-YYYY]

Next Review Date

[MM-DD-YYYY]

III. Compliance Evidence

Field

Description

Document Title

Annual Workplace Health and Safety Audit Report [YEAR]

Document Type

(e.g., Audit Report, Training Record)

Document Date

[MM-DD-YYYY]

Document Summary

This document is the annual audit report for the year [20xx], detailing the findings of the workplace health and safety audit conducted on [MM-DD-YYYY]. 

IV. Action Plan (If Non-Compliant)

Field

Description

Issue Identified

During the routine inspection, it was identified that the emergency exit routes in the warehouse section were partially obstructed due to unmarked storage boxes, which is a violation of OSHA's egress standards. 

Corrective Action

To rectify this issue, all obstructing objects will be immediately removed from the emergency exit routes. 

Responsible Person

[Secondary Party’s Name]

Completion Date

[MM-DD-YYYY]

Follow-Up Date

[MM-DD-YYYY]

V. Declaration

I hereby declare that the information provided in this submission is accurate and complete to the best of my knowledge.

[Your Name]

Position: [Position/Role in the Company]

Date: [MM-DD-YYYY]

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