Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Can you show me your documented procedure for monitoring areas of the organization that can cause illness and injury - this might be in the risk management procedure. (auditor: looking to see they monitor things like noise, effectiveness of controls, first aid kits updated, calibration of equipment incl forklifts)

  • If noise management is an issue for the organization - risk assessments of noise and records of regular noise monitoring need to be sighted

  • Incident investigation procedures are required to be in place - can you show me your procedure?

  • Can you show me the most recent incident investigation report

  • Can you show me corrective action recorded as a result of incident investigation

  • Can you show me your program and/or procedures for OHSMS audit or workplace inspection reports

  • Can you show me the minutes of where results of audits have been provided to management and employees or another mechanisms you use to communicate these

  • The audit procedure must cover the scope, frequency, methodologies, competences and responsibilities for conducting no reporting results. Check the document against these criteria

  • Can you show me the management review procedure? And minutes from the last review. (auditor: must see commitment to continual improvement, frequency of review, documentation discussed at review that shows commitment to effectiveness of the system and looking at achievement of objectives)

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