Professional Documents
Culture Documents
010 Audit Report
010 Audit Report
Audit Date:
Revision Number: 00
Audit Objective: To check conformity, effectiveness and look for improvement of established IMS
Audit Scope:
Audit Criteria: Policies, objectives, procedures, manuals, ISO 9001:2015, ISO 14001:2015,
OHSAS 18001:2007 & Applicable HSE laws
Audit findings
Definitions
classification
Non fulfillment of specified requirements either by international standard /company
NC(Nonconformity)
procedure/customer requirements/legal requirements
IP(Improvement Potential) Improvement or possible to become a nonconformity in the future.
Fulfillment of specified requirements either by international standards/company
C(Conformity)
procedures/customer requirements/legal requirements
Clauses No.
Description Decision
BS OHSAS 18001:2007
4.1 General requirements Conformed
4.2 OH&S Policy Conformed
4.3.1 Hazard identification, risk assessment and determining controls Conformed
4.3.2 Legal and other requirements Conformed
4.3.3 Objectives and programs IP
4.4.1 Resources, roles, responsibility, accountability and authority IP
4.4.2 Competence, training and awareness IP
4.4.3.1 Communication Conformed
4.4.3.2 Participation and consultation Conformed
4.4.4 Documentation Conformed
4.4.5 Control of documents Conformed
4.4.6 Operational control Conformed
4.4.7 Emergency preparedness and response Conformed
4.5.1 Performance measurement and monitoring Conformed
4.5.2 Evaluation of compliance IP
4.5.3.1 Incident investigation Conformed
4.5.3.2 Nonconformity, corrective action and preventive action Conformed
4.5.4 Control of records Conformed
4.5.5 Internal audit Conformed
4.6 Management review Conformed