Forms and Checklists

All of the forms and checklists used in the application are available for download below. All documents are in Adobe Acrobat (PDF) format. If you do not have the Adobe Acrobat Reader, you may download it here.

• SSO-01 - FGTS SSPP Review Checklist Summary
  DOC (58K) | PDF (33K)
• SSO-02 - FGTS SSPP Review Checklist
  DOC (78K) | PDF (234K)
• SSO-03 - Checklist for Reviewing FGTS Annual Safety Reports
  DOC (48K) | PDF (27K)
• SSO-04 - Checklist for Reviewing FGTS Internal Safety Review Reports
  DOC (52K) | PDF (66K)
• SSO-05 - Checklist for Reviewing FGTS Internal Safety Review Audit Schedule
  DOC (52K) | PDF (14K)
• SSO-06 - Checklist for Reviewing FGTS Internal Safety Review Procedures
  DOC (49K) | PDF (13K)
• SSO-07 - Checklist for Reviewing FGTS Investigation Procedures
  DOC (51K) | PDF (42K)
• SSO-08 - Checklist for Reviewing FGTS Investigation Reports
  DOC (49K) | PDF (45K)
• SSO-09 - Checklist for Reviewing FGTS Reportable Event Investigation Status Report
  DOC (42K) | PDF (13KB)
• SSO-10 - Checklist for Reviewing And Approving FGTS Corrective Action Plans
  DOC (45K) | PDF (46K)
• SSO-11 - FGTS Reportable Event Initial Notification Form
  DOC (51K) | PDF (39K)
• SSO-12 - FGTS Hazard Initial Notification Form & Worksheet
  DOC (48K) | PDF (49K)
• SSO-13 - Hazard and Corrective Action Tracking Log (FGTS Use)
  DOC (53K) | PDF (73K)
• SSO-14 - Corrective Action Tracking Log (DOT Use)
  DOC (50K) | PDF (72K)
• SSO-20 - FGTS SPP Review Checklist Summary
  DOC (59K) | PDF (41K)
• SSO-21 - FGTS SPP Review Checklist
  DOC (70K) | PDF (75K)
• SSO-22 - Checklist for Reviewing FGTS Annual Security Review Report
  DOC (49K) | PDF (24K)
• SSO-23 - Checklist for Reviewing FGTS Internal Security Review Audit Schedule
  DOC (52K) | PDF (15K)
• SSO-24 - Checklist for Reviewing FGTS Internal Security Review Procedures
  DOC (49K) | PDF (13K)
• SSO-25 - Checklist For Reviewing FGTS Internal Security Review Reports
  DOC (48K) | PDF (43K)