Template Information
Refraline group of companies sheq management system
Category: manufacturing
Template Questions
- 4.2 Understanding the needs and expectations of workers and other interested parties
- 4.3 Determining the scope of the environmental management system
- 4.4 OH&S management system
- 5.1 Leadership and commitment
- 5.2 Policy
- 5.3 Organizational roles, responsibilities, accountabilities and authorities
- 5.4 Participation, consultation and representation
- 6.1.1 General
- 6.1.2 Hazard identification and assessment of OH&S risks
- 6.1.3 Determination of legal and other requirements
- 6.1.5 Planning to take action
- 6.2.1 OH&S objectives
- 6.2.2 Planning actions to achieve OH&S objectives
- 7.1 Resources
- 7.2 Competence
- 7.3 Awareness
- 7.4 Information and communication
- 7.5 Documented information
- 8.1 Operational planning and control
- 8.2 Management of change
- 8.3 Outsourcing
- 8.4 Procurement
- 8.5 Contractors
- 8.6 Emergency preparedness and response
- 9.1 Monitoring, measurement, analysis and evaluation
- 9.2 Internal audit
- 9.3 Management review
- 10.1 Incident, nonconformity and corrective action
- 10.2 Continual improvement
- Scope:
- Current jobs on site:
- Current staff compliment:
- Audit score
- Positive aspects:
- Summary of non-conformances:
- Summary of improvements:
- Date proposed for corrective action
- Signature of Auditors
- Signature of Auditee/s
- Signature of Responsible Manager
- Date and time Date