Information
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Organisation
- NSS Maintenance Limited
- NSS Cleaning Limited
- NSS Testing Limited
- NSS Hire Limited
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Conducted on
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Prepared by
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Location
- Altrincham
- Manchester
- Slough
- Leeds, Colton
- Leeds, Meanwood
- Falkirk
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Auditees
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Executive Summary
9 Performance evaluation
9.1 Monitoring, measurement, analysis and evaluation
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The organization is monitoring and measuring its operations with identified hazards and risks and opportunities, operational controls and progress towards meeting objectives
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The organization ensures calibrated or verified monitoring and measurement equipment is used and maintained, as appropriate
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The organization determines what criteria against which the organization evaluates its performance
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The organization analyzes, evaluates and communicates results
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The organization determines when the monitoring and measuring shall be performed
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Workers participate in these activities
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The organization evaluates performance, determines the effectiveness of the IMS and uses information during its evaluations
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The organization has a process for evaluating compliance with applicable legal requirements and other requirements to which the organization subscribes
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The organization determines frequency and method(s) by which compliance will be evaluated, evaluates compliance and takes action, if necessary, and how it maintains knowledge and understanding of its status of conforming with legal and other requirements
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The organization retains appropriate documented information
9.2 Internal audit
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Audits are conducted at planned intervals
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Organization has established, implemented, and maintains an internal audit program
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The importance of the environmental process, changes affecting the organization and the results of previous audits are considered
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Audit criteria and scope are created for each audit
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Auditors are objective and impartial
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Audit results reported to relevant management
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The organization retain documented information
9.3 Management review
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Management reviews IMS at planned intervals
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Management review includes:
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status of actions from previous management reviews
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changes in external and internal issues relevant to the OH&S management system
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changes in applicable legal and other requirements
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changes in the organization's QHSE risks, risks and opportunities
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the extent to which QHSE policy and objectives have been met
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information on the organization's QHSE performance, including trends in
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incidents, nonconformities, continual improvement and corrective actions
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worker participation and consultation
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monitoring and measurement results
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audit results
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results of evaluation of compliance
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QHSE risks, risks and opportunities
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relevant communication(s) from interested parties
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opportunities for continual improvement
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adequacy of resources
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Outputs of management review shall include:
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conclusions on the continuing suitability, adequacy and effectiveness of the OH&S management system
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decisions related to continual improvement opportunities
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decisions related to any need for changes to the OH&S management system, including resources needs
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actions, if needed, when OH&S objectives have not been achieved
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any implications for the strategic direction of the organization
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Outputs of management review are communicated to its workers
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The organization retain documented information
