SOP Cold Saw (Template)
How to purchase:
Add To Cart, View Cart and Proceed To Checkout buttons. Complete the purchase by adding your contact and payment details in the checkout and pressing Place Order. If you have left required fields blank you will need to go back and fill them in. You can pay direct credit using internet banking or by credit card.
We will email the SOP template to the email address you gave us during the checkout process. Please allow up to 48hrs for order processing. (Note: Unfortunately our system requires you to put in a physical address at the time of checkout which can cause confusion)
While OSHbox Ltd has endeavoured to create the SOP Template information in good faith and as accurately as possible, these are only basic templates and it is the Purchaser’s responsibility to review, amend and/or customize the information to suit their tool/machinery and business operations. The document you purchase will contain the watermark 'SAMPLE' for you to remove after you have made the necessary edits.
Terms of Purchase and Responsibilities
At all times, the Safe Operating Procedures (SOP) Template shall remain copyright to OSHbox Ltd.
As the right of purchase, OSHbox Ltd provide the Purchaser with permission to amend and to change the SOPs Template to fit the unique needs of their type of tool/machinery and the use of that tool/machinery.
The Purchaser is prohibited from on-selling or copying for the distribution to any other party.
Responsibilities of the Purchaser
While OSHbox Ltd has endeavoured to create the SOP Template information in good faith and as accurately as possible, these are only basic templates and it is the Purchaser’s responsibility to review, amend and/or customize the information to suit their tool/machinery and business operations. This includes and is not limited to any safety, quality, legislation, regulations, standards or codes of practice that are associated with their business.
As the SOPs are supplied as open source documents for amendment to the Purchaser’s business, we suggest that the Purchaser:
1. include their company logo;
2. secure the SOP as a read only document so it is a controlled document;
3. include photos of specific machinery, equipment or actions;
4. encourage workers to be involved in the creation of the SOP;
5. ensure all workers are trained on the SOP;
6. set regular reviews of the SOP on an ongoing basis.