Hse internal audit checklist 1
Iso 14001 & as 4801 clauses 4.4.4; 4.4.5; 4.5.3; 4.5.4 hse manual sections 2.0; 8.0; 11.0 internal audit
What does this form include?
This form contains 8 sections:
Select date Date
11.0 Document Control
- Are Printed copies of QHSE Manuals current versions?
- Are Printed copies of HSE Operations Manuals current versions?
- Are Printed copies of HSE Document Flow current versions?
- Are Position Descriptions available, cover HSE and signed off by all employees?
- Check the currency of Electronic Documents?
- Check that Work Instructions are issued and communicated correctly?
- Check the availability and currency of Australian Standards?
8.0 Collation of Information
- Check that Injuries are reported, recorded in the spreadsheet and filed electronically?
2.0 Scope and Capability Statement
- Check currency of the Scope, Capability Statement and Process Model?
- Check Audit Results for actions completed or NCI raised?
- Is the OHS Policy displayed is it current and is it signed?
- Is the Environment Policy displayed is it current and is it signed?
Any Comments
Person being audited
Auditor
Revision 4 23/05/2012
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