Académique Documents
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Conformance
OHSAS 18001:2007 Requirement Observations & Objective Evidence
Y N 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?
Page 1 of 12
Issue 1
Job No: Date of audit: Signature of Auditor:
Conformance
OHSAS 18001:2007 Requirement Observations & Objective Evidence
Y N N/A
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Issue 1
Job No: Date of audit: Signature of Auditor:
Conformance
OHSAS 18001:2007 Requirement Observations & Objective Evidence
Y N N/A
Are objectives:
measurable, where practicable,
consistent with the OH&S policy,
consistent with commitments to the
prevention of injury and ill health,
consistent with commitment to compliance
with applicable legal requirements and with
other requirements to which the organization
subscribes,
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Issue 1
Job No: Date of audit: Signature of Auditor:
Conformance
OHSAS 18001:2007 Requirement Observations & Objective Evidence
Y N N/A
OH&S risks,
technological options,
financial options,
operational issues
business requirements,
views of relevant interested
Has program(s) for the achievement of OHS objectives
been established, implemented and maintained?
Have responsibilities and authorities been assigned for
OHS management program(s) at each appropriate
function and level?
Has the organization identified the means and time-
frame for achievement of its OHS objectives?
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Issue 1
Job No: Date of audit: Signature of Auditor:
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Issue 1
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Do training procedures take into account differing
levels of responsibility, ability, language skills, literacy
and risk?
4.4.4 Documentation
Does the OHS Management systems contain :
a) OH&S policy and objectives,
b) description of the scope of the OH&S
management system,
c) description of the main elements of the
OH&S management system and their
interaction, and reference to related
documents,
d) documents, including records, required
by this OHSAS standard,
e) documents, including records,
determined by the organization to be
necessary to ensure the effective
planning, operation and control of
processes that relate to the management
of its OH&S risks.
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Issue 1
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4.4.5 Control of Documents & Data
Has a procedure(s) been established, implemented
and maintained to
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Issue 1
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4.4.7 Emergency Preparedness & Response
Has a procedure(s) been established, implemented
and maintained to identify the potential and to respond
to emergency situations?
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Issue 1
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Are records of the results of these periodic evaluations
retained?
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Issue 1
Job No: Date of audit: Signature of Auditor:
Does the procedure(s) require that the proposed
actions shall be taken through a risk assessment prior
to implementation where the corrective action and
preventive action identifies new or changed hazards or
the need for new or changed controls?
Is any corrective action or preventive action taken to
eliminate the causes of actual and potential
nonconformity (ies) appropriate to the magnitude of
problems and commensurate with the OH&S risk(s)
encountered?
4.5.4 Records
Doe the organization establish and maintain records
as necessary to demonstrate conformity to the
requirements of its OH&S management system,
OHSAS 18001and the results achieved?
disposal of records?
Page 10 of 12
Issue 1
Job No: Date of audit: Signature of Auditor:
Are internal audits conducted at planned intervals to
provide information on the results of audits to
management?
Page 12 of 12
Issue 1