Beruflich Dokumente
Kultur Dokumente
S.
No
1
Clause No
4.2
Policy
Is there a policy?
Is it communicated to all employees and those
who are working on be half of the organization?
Do you make it available to interested parties on
demand? How?
How part can be asked to security, reception etc.
A few workmen and contractors persons can be
asked
4.3.1
Hazard identification
4.3.2
Legal and other
requirements
4.3.3
S.
No
4
Clause No
S.
No
Clause No
10
4.4.6
Operation Control
11
4.4.7
Emergency
preparedness and
control
12
4.5.1
Monitoring and
Measurement
4.5.2.1 & 4.5.2.2
Evaluation of
compliance
13
14
4.5.3
Non conformity
corrective action and
preventive action
15
4.5.4
Control of Records
Internal Audit
16
17
S.
No
Clause No