Download OHSAS 18001 Internal Audit Checklist PDF

TitleOHSAS 18001 Internal Audit Checklist
File Size228.2 KB
Total Pages14
Document Text Contents
Page 1

QUESTION CHECKLISTQUESTION CHECKLIST

PREVIOUS AUDIT FINDINGS (21PREVIOUS AUDIT FINDINGS (21
stst

June 2005June 2005))

4.1 GENERAL REQUIREMENTS4.1 GENERAL REQUIREMENTS

•• Is the scope adequately defined and does it Is the scope adequately defined and does it include the areas that have the include the areas that have the mostmost
significant impact?significant impact?

4.2 HEALTH & SAFETY POLICY4.2 HEALTH & SAFETY POLICY

•• Has top management defined and documented anHas top management defined and documented an H&SH&S policy?policy?

•• Is the policy relevant to Is the policy relevant to the activities and processes on sitethe activities and processes on site??

•• Does it contain Does it contain commitment to continual improvement?commitment to continual improvement?

•• Is the policy committed to comply Is the policy committed to comply with relevant legislation and otherwith relevant legislation and other
requirements?requirements?

•• Is the policy documented and implemented?Is the policy documented and implemented?

•• Does it set framework for Does it set framework for objectives and targets?objectives and targets?

•• Is it considered in setting objectives and targets?Is it considered in setting objectives and targets?

•• Is it implemented and maintained?Is it implemented and maintained?

•• IIs it communicated to staff s it communicated to staff membersmembers??

•• Is it avaiIs it available to the interested partieslable to the interested parties??

•• Is the need for changes to the policy reviewed?Is the need for changes to the policy reviewed?

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