Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Does the organization have a documented OHS management system in place that includes: org structure for OHS management, planning activities, responsibilities, practices and procedures, resources for developing, implementing, achieving, reviewing, and maintaining the OHS Policy?
-
Can you show me your OHS Policy signed by the CEO?
-
Show me where the OHS Policy is displayed throughout org and different sites (checking to see how it is communicated to all staff)
-
Check to see that the policy has been reviewed with in the period identified for review (check dates on document). Must have a date review is expected.
-
Check to see the policy demonstrates commitment to improving OHS performance
-
Check to see the policy mentions a commitment to establish measurable objectives and targets and continual improvement aspirations
-
Check to see the policy mentions a commitment to comply with relevant OHS legislation
-
<br>Further comments/corrective actions required
