Title Page

  • Client / Site

  • Date

  • Auditor:

4.0 Context of the organization

4.1 Understanding the organization and its context

  • Findings

  • Status

4.2 Understanding the need and expectation of workers and other interested parties

  • Findings

  • Status

4.3 Determine the scope of the Integrated Management System (IMS)

  • Findings

  • Status

4.4 IMS management system

  • Findings

  • Status

5.0 Leadership and worker participation

5.1 Leadership and commitment

5.1.1 General

  • Findings

  • Status

5.1.2 Customer Focus

  • Findings

  • Status

5.2 IMS Policies

5.2.1 Establishing the IMS Policies

  • Findings

  • Status

5.2.2 Communicating the IMS Polices

  • Findings

  • Status

5.3 Organizational roles, responsibilities and authorities

  • Findings

  • Status

5.4 Consultation and participation of workers

  • Findings

  • Status

6.0 Planning

6.1 Action to address risk and opportunities

6.1.1 General

  • Findings

  • Status

6.1.2 - 14001 - Environmental aspects

  • Findings

  • Status

6.1.2 - 45001 - Hazard Identification and assessment of risks and opportunities

  • Findings

  • Status

6.1.3 - 14001 - Compliance Obligations (14001)

  • Findings

  • Status

6.1.3 - 45001 -Determination of legal requirements and other requirements (45001)

  • Findings

  • Status

6.1.4 Planning action

  • Findings

  • Status

6.2 IMS objectives and planning to achieve them

6.2.1 IMS objectives

  • Findings

  • Status

6.2.2 Planning actions to achieve IMS objectives

  • Findings

  • Status

6.3 - 9001 - Planning of Changes

  • Findings

  • Status

7.0 Support

7.1 Resources

  • Findings

  • Status

7.1.1 - 9001 - General

  • Findings

  • Status

7.1.2 - 9001 - People

  • Findings

  • Status

7.1.3 - 9001 - Infrastructure

  • Findings

  • Status

7.1.4 - 9001 - Environment for the operation of processes

  • Findings

  • Status

7.1.5 - 9001 - Monitoring and measuring resources

  • Findings

  • Status

7.1.6 - 9001 - Organisational knowledge

  • Findings

  • Status

7.2 Competence

  • Findings

  • Status

7.3 Awareness

  • Findings

  • Status

7.4 Communication

7.4.1 General

  • Findings

  • Status

7.4.2 Internal communication

  • Findings

  • Status

7.4.3 External communication

  • Findings

  • Status

7.5 Documented information

7.5.1 General

  • Findings

  • Status

7.5.2 Creating and updating

  • Findings

  • Status

7.5.3 Control of documented information

  • Findings

  • Status

8.0 Operation

8.1 Operational planning and control

  • Findings

  • Status

8.1.1 - 45001 - General

  • Findings

  • Status

8.1.2 - 45001 - Eliminating hazards and reducing OHS risks

  • Findings

  • Status

8.1.3 - 45001 - Management of change

  • Findings

  • Status

8.1.4 - 45001 - Procurement

  • Findings

  • Status

8.2 - 14001 - 45001 - Emergency preparedness and response

  • Findings

  • Status

8.2 - 9001 - Requirements for products and services

  • Refer to ISO9001 for required detail

  • Findings

  • Status

8.3 - 9001 - Design and development of products and services

  • Findings

  • Status

8.4 - 9001 - Control of externally provided processes, products and services

  • Findings

  • Status

8.5 - 9001 - Production and service provision

  • Findings

  • Status

8.6 - 9001 - Release of products and services

  • Findings

  • Status

8.7 - 9001 - Control of nonconforming outputs

  • Findings

  • Status

9.0 Performance evaluation

9.1 Monitoring, measure, analysis and performance evaluation

9.1.1 General

  • Findings

  • Status

9.1.2 Evaluation of compliance

  • Findings

  • Status

9.1.2 - 9001 - Customer Satisfaction

  • Findings

  • Status

9.1.3 - 9001 - Analysis and evaluation

  • Findings

  • Status

9.2 Internal audit

9.2.1 General

  • Findings

  • Status

9.2.2 Internal audit programme

  • Findings

  • Status

9.3 Management review

  • Findings

  • Status

9.3.1 Inputs

  • Findings

  • Status

9.3.2 Outputs

  • Findings

  • Status

10.0 Improvement

10.1 General

  • Findings

  • Status

10.2 Incident, Nonconformity and corrective action

  • Findings

  • Status

10.3 Continual improvement

  • Findings

  • Status

Overall Findings

  • undefined

Auditor

  • undefined

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