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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Location
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Personnel
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Have management of the organization provided adequate resources for implementing and maintaining their OHSMS?
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Can you show me the accountability statement or roles and responsibilities in terms of OHS (this might be in individual position descriptions and/or roles statement)
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Can you show me your contractor policy and procedure? (note to auditor: does it state who is accountable for what?)
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Can you show me a current record of a contractor that meets the requirements outlined in your policy? (this should include induction records) are all contractors inducted? Ask a staff member pref reception about this
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Who is the management representative assigned to ensuring the OHSMS requirements are established, implemented, and maintained? And who reports on performance of such a system (you may need to check in with the person named that they are the person responsible)
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Can you show me training schedule relating to OHS competency training and training records of attendance at OHS courses
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Is training carried Out by competent person?
