Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Personnel
Section 1 QA
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Health & Safety Policy?
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Environmental Policy?
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Quality Policy?
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Welfare Policy?
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Drug & Alcohol Policy?
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Additional Comments:
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Documented Management System?
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Additional Comments:
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ISO 9001:2008?
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ISO 14001:2004?
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UKAS Registered?/
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ISO 18001:2007?
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Additional Comments
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Membership of Trade Body/Bodies?
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Details of Membership of Trade Body/Bodies:
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Management Review Details:
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How does the Contractor monitor the effectiveness of the Management System?
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Does the Contractor have an Audit Schedule?:
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Is the Schedule running to plan?
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Does the Contractor use Quality Plans?
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Does the Contractor have inspection/test plans?
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How does the Contractor verify and validate product?
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Does the Contractor conduct Contract Reviews?
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Does the Contractor Assess its own sub contractors Health & Safety,environmental and Quality performance?
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Does the Company have Calibration Systems in place?
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Are the Calibration Systems Effective?
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Does the Company Operate Goods in Inspection?
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Details of Goods In Inspection:
Section 2. Health & Safety
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How does the Company establish H & S targets & objectives?
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Reportable accidents in the last five years?
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Any prosecutions or improvement/prohibition notices in the last five years?
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System for recording, reporting accidents,incidents or near misses?
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System for generating Safe systems of work ?
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Control of work in hazardous areas if applicable.
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Health & safety training records
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Source of Health & safety information
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How is consultation conducted with employees on health and safety issues
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System for checking condition of employees before and during work?
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House keeping acceptable?
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Staffs attitude to Health & safety
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Emergency exits clear?
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Good signage and note boards?
Section 3. Enviromental
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Good use of packaging evident?
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How does the Company implement the waste hierarchy (Reduce,
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Does the company transport /dispose of hazardous material?
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Any environmental prosecutions against the Company?
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If yes to the above please provide details
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Any environmental initiatives in place?
Section 4. Social Economic
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Any social initiatives or projects under taken by the company?
Section 5. CDM (If applicable)
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Does the Company have procedures to cover CDM operations
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Has the Company ever been involved in any CDM related projects?
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If yes to the above please provide details
