Audit

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

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.