Effective HSE Formulation/Documentation
Experience has shown that most small and medium growing establishments do not have effective documentation system. Most firms do not even maintain a Document Control Centre nor properly and serially number their documents including letter.
HSE Records like number of employees that visited the hospital within a certain period are not kept. Accident Records and other HSE Statistics are haphazard or not available at all. And when the regulatory authorities demand for these or when these records are required, the responsible employees are found wanting.