OHSAS18001:2007 Stage 1

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Insert Company logo

  Media

Scope

• Enter the scope

Overview

• Overview of the organisation

Required Policies & Procedures

• 4.2 Is there an Occupational Health & Safety Policy?

  Yes

  No

  N/A

• 4.3.1 Have hazards been identified?

  Yes

  No

  N/A

• 4.3.1 Have Risk Assessments been carried out?

  Yes

  No

  N/A

• 4.3.2 Have legal and other requirements been identified?

  Yes

  No

  N/A

• 4.3.3 Have objectives & programmes been established?

  Yes

  No

  N/A

• 4.4.1 Have resources, roles and responsibilities been established?

  Yes

  No

  N/A

• 4.4.2 Are there records of competence, training and evidence of awareness?

  Yes

  No

  N/A

• 4.4.3.1 What communication methods are in place?

  Yes

  No

  N/A

• 4.4.3.2 What methods of participation and consultation exist?

  Yes

  No

  N/A

• 4.4.4 Describe the documentation?

  Yes

  No

  N/A

• 4.4.6 Describe the operational control procedures

  Yes

  No

  N/A

• 4.4.5 Control of Documents procedure in place?

  Yes

  No

  N/A

• 4.4.7 is there and Emergency Preparedness and Response Procedure?

  Yes

  No

  N/A

• 4.5.1 What performance measurement and monitoring systems are in place?

  Yes

  No

  N/A

• 4.5.2 How is compliance evaluated?

  Yes

  No

  N/A

• 4.5.3.1 Is there an Incident Investigation & Reporting Procedure?

  Yes

  No

  N/A

• 4.5.3.2 Corrective Action procedure in place?

  Yes

  No

  N/A

• 4.5.3.2 Preventive Action procedure in place?

  Yes

  No

  N/A

• 4.5.4 Control of Records procedure in place?

  Yes

  No

  N/A

• 4.5.5 Are Internal Audits planned and conducted?

  Yes

  No

  N/A

• 4.6 Is there a Management Review Process?

  Yes

  No

  N/A

Management Review

• Describe the process of Management Review including the inputs

• Record the date of the last management review

  Date