checklist for OHSAS audits for a manufacturing plant -valid for the first 5 audits

Qn no 1 Planning 2 Legal requirements 3 OHSAS programmes 4 Resources , roles and resp 5 6 7 8 9 10 11 12 competence, training communicaton participation documentation document control operational control emergency preparedness performance measurement and 13 monitoring 14 evaluation of compliance 15 incident investigation 16 non conformity 17 control of records 18 internal audit 19 management review Aspect of OHSAS system OHSAS Policy evidence required understanding from persons working HIRA chart display with significant risks marking on HIRA chart in controls and understanding by the manager Implmentation of OHSAS objectives through OHSAS programmes Champions, safety wardens performance basic training given to all working safety meeting, newsletter, etc same as above procedures and work instructions controls specified in HIRA chart Scaled up risks-drills Green red system for control this is with safety manager incident register any nc given by any agency last audt NCRS actions taken on last MRM Importance level high high

Zone wise audit status level time in at present min low low 10 10

clause no 4.2 4.3

medium low medium low medium high medium low low low high high high low low low low low low low low low high high low low high low low low low low total time per auditor 10 10 10 5 5 0 15 10 15 10 10 5 10 10 165 80 4.4 4.4 4.4 4.4 4.4 4.4 4.4 4.4 4.5 4.5 4.5 4.5 4.5 4.5 4.6 10 4.3 10 4.3