Hse internal audit checklist 2
Iso 14001 & as 4801 clauses 4.2;4.3.3;4.3.4;4.6 hse manual sections 1.0;3.0 policy, objective, review, etc. internal audit
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Clause 4.2 Section 1.0 Policies and Objectives
- Is the OHS Policy displayed?
- Is the OHS Policy the current version?
- Is the OHS Policy signed by the Managing Director?
- Is the Environmental Policy displayed?
- Is the Environmental Policy the current version?
- Is the Environmental Policy signed by the Managing Director?
- Are HSE Objectives established?
- Are HSE Objectives reviewed at least Annually?
- Are HSE Objectives being reported at Management Meetings Monthly?
- Are HSE Injury & Incident Reports being reported at Management Meetings Monthly?
- Are HSE Meetings being held Bi-monthly?
Internal Auditing
- Are Weekly Site Inspections recorded for Monthly & Annual Reporting?
- Are Senior Management Site Visits and HSE Conversation recorded for Monthly & Annual Reporting?
- Are HSE Non-Conformances, resulting from Audits, etc. recorded for Monthly & Annual Reporting?
- Are Weekly Responsible Person Meetings on sites being recorded, minutes, for Monthly & Annual Reporting?
- Are HSE Injuries and Incidents being recorded for Monthly & Annual Reporting?
- Is the Contractors Database in use, up to date and Non-Conformances recorded for Monthly & Annual Reporting?
- Are HSE Training Records kept for Monthly & Annual Reporting?
- Are Recycling reports obtained for Monthly & Annual Reporting?
- Are staff responsibilities assigned to HSE Non-Conformances?
- Are resources assigned to HSE Non-Conformances?
Management Review
- Are monthly management meetings held?
- Are minutes taken of the monthly management meetings?
- Are Annual reviews done of Policies, Objectives, etc.?
Any Comments
Person being audited
Auditor
Revision 2 17/05/2012
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