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
Further comments/corrective actions required