Belte r r a Cor p or at ion S afety M an ual D oc I D C H S M BE L 2 0 1 7 Pa g e 2 93 of 53 8 Audit ac ti on plan de ve lo pe d c omm unica ted a nd e mbedde d 94 M ain t e nance Tas ks P e riodic a ll y r e view the r e c ords mana ge ment mat rix to ke e p it up to da te thi s doc ument to re fle c t the c urr e nt oper a ti ons of the c ompan y a nd P e riodic a ll y re view th e r e c ords ma n a g e ment pr o c e dure s to k e e p up to da t e Ame nd pr oc e dure s a s ne c e ssa r y to ensur e e f fic ienc y a nd e ff e c ti ve ne ss 10 0 H ealt h and S a fety Pro g ra m Verifi c a ti o n 101 Ve r if icat ion of Doc u m e n tat ion Ve rif y that the Re c ords a nd S tatist ics Ele ment incl ude s the f oll owing S a fe t y a c ti vit y sum ma rie s S tatist ica l saf e t y re ports I njur y re c o rdsfir st aid t r e a tm e nt re c ords a nd S a fe t y p ro g ra m do c umen tation 11 0 Verific a ti o n Rev i ew o f E mpl o yee Kn o w ledge I s the re a p roc e ss t o or g a niz e a nd mana g e pro gra m docume ntation Ar e a d e qua te h e a lt h a nd sa fe t y a c ti vit y sum mar ies de ve loped a nd m a int a ined Ar e he a lt h a nd sa f e t y st a ti sti c a l re ports g e ne ra ted on a n ong oin g b a si s a nd re a dil y a va il a bl e Doe s the c ompan y c ompar e he a lt h a nd sa f e t y pe r f orma nc e y e a r to y e a r Ar e the a nnu a l st a ti sti c s a na l y z e d a nd ne e ds or tr e nds i de nti fie d Ar e a d e qua te fir st aid t re a tm e nt re c o rds ke pt W a s a n a c ti on plan de ve l ope d ba se d on the most r e c e nt audit W a s a n a c ti on plan c om muni c a ted a nd im pleme n ted FI T FO R DUTY Doc u m e n t Identif icat ion S E L 043 P age Nu m b e r 1 of 6 Doc u m e n t C r e ation Dat e Ma r 31 st 2017 Im p le m e n tat ion Dat e Apr il 15 th 2017