The audit checks the procedure for reporting accidents, incidents and dangerous occurrences and the availability of five years of data on reportable and non-reportable accidents; that every accident is investigated under a documented procedure, reports go to top management and findings are shared with workers; that accident analysis follows IS 3786, finds root causes and makes use of the statistics, with the nature of injuries known; how management makes sure recommendations are implemented to prevent recurrence; and that near misses are reported, investigated, classified and analysed.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.