Professional Documents
Culture Documents
ISO 18001 Checklist
ISO 18001 Checklist
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LOCATION(S):
REPORT #:
DATE:
CURRENT REVISION OF THE COMPANY'S DOCUMENTED MANAGEMENT SYSTEM
MANUAL DATE:
OHSAS REQUIREMENTS DOCUMENT/ NON AUDITO
18001 EXAMPLE CONF STAMP O
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REQUIREMENTS DOCUMENT/ NON AUDIT
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4.3.2. LEGAL AND OTHER REQUIREMENTS
A procedure is established for identifying and accessing legal
requirements.
Requirements other than legal were identified.
The information of applicable legislation and other requirements is up-to-
date.
Relevant information on legal and other requirements is communicated to
employees and other interested parties.
License/permit requirements are in place, legal requirements
implemented. (also see 4.5.1.)
4.3.3. OBJECTIVES
Documented OH&S objectives established for each relevant function.
Results of hazard identification and risk assessments are considered while
setting OH&S objectives. (see 4.3.1.)
Objectives are established consistent with the commitment to continual
improvement
4.3.4. OH&S MANAGEMENT PROGRAMMES
Programmes for achieving OH&S objectives are established.
Responsibilities, means and timeframe for achieving objectives are
documented.
OH&S management programmes are reviewed at regular and planned
intervals.
The OH&S management programmes are amended to address changing
circumstances.
4.4.1. STRUCTURE AND RESPONSIBILITY
Roles, responsibilities and authorities are defined and documented.
A member of top management appointed to ensure that OH&S system
properly implemented.
OH&S performance reports are presented to the top management for
review and as a basis of improvement of the OH&S management system.
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management system.
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REQUIREMENTS DOCUMENT/ NON AUDITO
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Operating criteria stipulated in the procedures.
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OH&S records are identified.
Records show effective operation of the OH&S system and conformance
to requirements.
OH&S records are readily retrievable and retention times recorded.
4.5.4. AUDIT
Audit Programmes and procedures for periodic system audits are
established
Internal audits determine whether or not the OH&S system
conforms to planned arrangements including the requirements of
OHSAS 18001
Internal audits determine whether or not the OH&S system is
properly implemented, maintained and effective in meeting the
organization policy and objectives.
Audit programme is based on the results of risk assessment and
previous audits.
Audit procedures cover the scope, frequency, methodologies,
competencies and responsibilities and requirements for
conducting audits.
Competence, experience, training and independence of internal
auditors.
Effectiveness of audit findings including reports and records.
Management of audit follow-up, timeliness and effectiveness of
the corrective actions.
Internal audits provide information to management.
4.6. MANAGEMENT REVIEW
Periodic review of OH&S SYSTEM BY top management to
ensure its suitability, adequacy and effectiveness supported by
appropriate records
The management review addresses the need for changes in the
policy, objectives and other elements of the system in the light of
internal audit results, changing circumstances, and commitment to
continual improvement.
The results of the management review are documented.
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NUMBER OF NONCONFORMITIES RAISED: MAJOR: MINOR:___________ OBS:_________
COMMENTS:
SIGNATURE: STAMP:
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