The audit checks that inspection checklists exist for areas such as hazardous chemicals, electrical hazards, fire safety, hand and power tools, machines, lifting equipment, ladders and scaffolds, environmental monitoring, civil structures, housekeeping, emergency equipment and gas cylinders and pressure vessels; that safety-related deficiency reports are raised from these checklists and resolved, with nonconformities notified and analysed for root cause; that inspection records are kept; that inspections follow a written procedure by a designated team at a set frequency with a report; and that recommendations are submitted, complied with on time, sent to and followed up by top management and reviewed by the safety committee.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.