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How you will ensure the safety of personnel or anyone on or near your facilities;
b)
c)
d)
e)
How and when you will test your Safety Management System; and
f)
How you will ensure personnel who operate your facilities are properly trained.
The auditor will note observations made when carrying out the audit on the "Audit Checklist" making
reference to the appropriate procedure or process.
All non-conformities identified are recorded on corrective action reports to establish root cause(s) and
corrective actions required to prevent recurrence. Corrective actions will address systemic errors.
Timescales are to be agreed between the auditee and the auditor.
The auditor will assess the defined corrective action through to satisfactory conclusion. Evidence of
follow up is recorded on the corrective action request and observation sheet as appropriate.
All audit records will be retained.
a) How you will ensure the safety of personnel or anyone on or near your facilities
Health and Safety Policy
Check if yes
Section of SMS
where located
Comments
Check if yes
Section of SMS
where located
Comments
Communication
Check if yes
Section of SMS
where located
Comments
Check if yes
Section of SMS
where located
Comments
Check if yes
Section of SMS
where located
Comments
Check if yes
Section of SMS
where located
Comments
Check if yes
Section of SMS
where located
Comments
Check if yes
Section of SMS
where located
Comments
Environmental Management
Measuring Performance
Check if yes
Section of SMS
where located
Comments
Check if yes
Section of SMS
where located
Comments
f) How you will ensure personnel who operate your facilities are properly trained
Training and Competence
Check if yes
Section of SMS
where located
Comments