For small employers, assembling your SEBASE audit is the last step to certification.
SEBASE Audits contain a lot of information and to help you easily put it all together to ensure that you don’t miss anything and in a way that the Quality Assurance Review Team can easily find the required documentation, here are a few good tips for submitting a well put together SEBASE Audit:
The Presentation
Information contained within a binder.
Title of company and audit type on binder cover
Sections or Questions of Audit separated by labeled or colour coded tabs
Table of Contents would be useful
The Content
Complete SEBASE Audit document with scoring and Scoring Summary
Complete Company Profile Sheet
All documentation required by the Audit questions and guidelines:
Documents should be photocopies, not originals
Some documentation can be used for more than one question. If this is the case please clearly note for each relevant question where this document is, or copy it more than once
All documentation should be current and within the previous 12 months only
Completed Worker Interview Contact List (please inform all employees if they have been listed)
Names
Job titles
Phone numbers
Best time to call
Complete Corrective Log
Completed Declaration of Dependant Contractors form (if applicable)
