General

  • Has previous audit been reviewed and any non-conformances raised closed out?

Management Review

  • Does top management review the Integrated Management System to ensure its continuing suitability and effectiveness?

  • Does the management review process ensure that the necessary information is collected to allow management to carry out this evaluation?

  • Are the management reviews documented?

  • Does the management review address the possible needs for changes to the policy, objectives and other elements of the system, in light of:
    - Audit results?
    - Changing circumstances?
    - Commitment to continual improvement?

  • Is information from Management Reviews communicated effectively when required?

Audits

  • Has the company established a procedure for integrated Management System audits to be carried out?

  • Has the company established a schedule for carrying out the Integrated Management System audits?

  • Does the audit program cover all areas of the Integrated Management System in accordance with ISO 9001, ISO 14001 and OHSAS 18001?

  • Are findings from Internal audits documented and retained?

  • Following an Internal audit, are any non-conformances raised and corrective actions taken documented?

  • Are Internal audit findings communicated to Top Management for discussion and review?

  • Are auditors selected to ensure impartiality and objectivity?

  • Have persons conducting internal audits received training and are records available?

Comments:

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