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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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)
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If noise management is an issue for the organization - risk assessments of noise and records of regular noise monitoring need to be sighted
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Incident investigation procedures are required to be in place - can you show me your procedure?
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Can you show me the most recent incident investigation report
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Can you show me corrective action recorded as a result of incident investigation
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Can you show me your program and/or procedures for OHSMS audit or workplace inspection reports
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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
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The audit procedure must cover the scope, frequency, methodologies, competences and responsibilities for conducting no reporting results. Check the document against these criteria
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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)