• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1 organization组织

  • Does organization set up and keep the running of ISO 14001 and OHSAS18001 management system<br>组织是否建立并保持了环境和职业健康安全一体化管理体系?

  • Do ISO14001 and OHSAS18001 management system documents cover all items about ISO14001 and OHSAS 18001 requirements<br>环境和职业健康安全一体化管理体系文件是否覆盖了ISO14001、OHSAS18001的所有条款?

2 EHS policy

  • Does EHS policy apply to our company? It covers all requirements、laws and regulations compliance and the promise of continual improvement?<br>Do employees know our EHS policy?<br>管理方针是否适合于公司,是否包括满足要求、遵守法律法规和持续改进的承诺?<br>是否在公司内得到了沟通?

3 EHS objectives, indicators and management plan EHS目标指标以及管理方案

  • 是否批准发布了2014年度的环境和职业健康安全管理体系目标、指标和管理方案?<br>Approve and release 2014 Annual Environmental and Occupational Health management system objectives, indicators and management plan

  • Regular track objectives, indicators and management plan?<br>是否对目标、指标管理方案定期进行跟踪进度?

4 source、role 、right and responsible 资源、角色、职责和权限

  • Provide necessary resource to conduct, keep running of and continual improve EHS management system?<br>是否为实施、保持EHS管理体系,并持续改进提供有效性所需的资源?

5 ability、training and awareness 能力、培训和意识

  • Attend external training such as safety reponsible person training?<br>是否参加外部培训课程如安全负责人培训?

6 check/检查

  • "Approve and issue year 2015 internal audit plan?<br>是否批准2015年内审计划?"

7 管理评审/management review

  • management review held? How about the conclusion? Is the result issued?<br>管理评审是否召开?决议如何?结果是否发布?

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