Beruflich Dokumente
Kultur Dokumente
Date of audit:
Signature of Auditor:
Conformance
N/A
4.1 General
Has the scope of the OHS management system been
defined & documented?
4.2 Policy
Has the OHS policy been defined and documented?
Is the policy appropriate for the site, all of the activities
performed and their potential OHS risks?
Does the policy :
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Conformance
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OH&S risks,
technological options,
financial options,
operational issues
business requirements,
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determination of controls,
incident investigation;
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4.4.4 Documentation
Does the OHS Management systems contain :
a) OH&S policy and objectives,
b)
c)
d)
e)
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identification,
storage,
protection,
retrieval,
retention and
disposal of records?
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OH&S performance
OH&S performance
b)
c)
resources, and
d)
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Issue 1