English to Portuguese Bus/Financial Safety

This is part of a CHESM (Contractor Health, Environment and Safety Management) Audit Template

Did the audit team see evidence that the Contractor makes Corrective Action assignments when self-inspection or self-audit deficiencies are identified?

To give credit for this item the audit team must be able to find and review evidence of the assignment of recent corrective actions in the HES Inspection / Audit records or on a Corrective Action Log.