Internal Assessment Audit : OHSAS Implementation

• Document No.

• Audit Title

• Location
  Address

OHSAS assessment

• Is Everyone aware of audit?

  Yes

  No

  NA
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• Remarks

• Is everyone able to answer what is EMS?

  Yes

  No

  NA
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• Remarks

• Whether objective is accessible to all?

  Yes

  No

  NA
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• Remarks

• Whether EMS objective is clear to everyone?

  Yes

  No

  NA
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• Remarks

• Is emergency evacuation map available?

  Yes

  No

  NA
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• Remarks

• Is general awareness of companies plan to OHSAS certification?

  Yes

  No

  NA
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• Remarks

• Is work place organized?

  Yes

  No

  NA
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• Remarks

• Photo sample

  Media

• Individual Assessee

Assessment

• Don't know

  Select Today is audit What is EMS Where objectives is stored? Company's plans for OHSAS certification?

  • Today is audit
  • What is EMS
  • Where objectives is stored?
  • Company's plans for OHSAS certification?

Audit details

• Signatures of Auditor

  Sign

• Signature of Auditee

Auditee

• Signatures of Auditee

  Sign

• Audit Department

• Audit by

• Prepared By : Kumaravel S

  Date