Competence

  • Is there a register of competence needs by position or function relating to H&S

  • Do the directors and Senior Managers have the Safety for Directors qualification

  • Does the GSM have Nebosh Diploma

  • Does the GSC have Nebosh Certificate

  • Does the SHE Admins have IOSH MS qualification

  • Do the SOM's have IOSH MS
    How many SOM's hold Nebosh certificate

  • Do function managers hold the IOSH MS qualification

Objectives

  • Do key mgt levels have direct objectives for OH&S

    Do the objectives link to PDP and reviewed on a regular basis

Legislative changes

  • How are management and the business kept abreast of changes in relation to, legislation, industry guidance, ACOP's and best practice

Non conformances

  • Are there any previous internal audit NC outstanding

  • Are there any external NC outstanding

  • Auditor

  • Auditee

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