Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Health And Safety MAnagement Systems Audit
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There is a documented process to ensure the health and safety management system audits are scheduled and carried out to verify whether activities:<br>Comply with planned arrangements<br>Have been properly implemented and maintained <br>And are contributing towards the effectiveness of the system.
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There is a document process/procedure (or similar document) that defines a requirement for performing OHS management systems audits within the organisation and project.
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Audits are performed utilising an established audit criteria standard and verify adequate implementation and maintenance of established OHS system.
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Records of audits conducted in accordance with the schedule.
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Audit findings are actioned and closed out in a timely manner.
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There is a documented audit program that is based on the significance of health and safety risks and the results of previous audits.
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The documented audit schedule and criteria is based on the significance of health and safety risks identified in the risk assessment process (such as the project risk assessment) and previous audits.
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Audits identify or are used to identify additional auditing as required based on audit results.
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There is a documented process to ensure the audit program covers;<br>Scope.<br>Frequency.<br>Methodologies.<br>Auditor selection and competencies.<br>Responsibilities<br>And reporting of results.
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There is a documented process/procedure (or similar document) that defines audit requirements and addresses the scope, frequency, methodologies, auditor selection and competencies, responsibilities, and reporting of results.
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OHS plan defines or references the audit procedure.
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Audit competency records.
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Reports of audit outcomes and proposed actions.
