ISO14001&OHSAS18001 internal audit checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• 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？

  Yes

  No

  N/A

• 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？

  Yes

  No

  N/A

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？

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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？

  Yes

  No

  N/A

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？

  Yes

  No

  N/A

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？

  Yes

  No

  N/A

6 check/检查

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

  Yes

  No

  N/A

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？

  Yes

  No

  N/A