OHSAS 18001 Audit checklist of Accidents, Incidents, Nonconformances And Corrective And Preventive Action
OHSAS 18001 Audit checklist of Accidents, Incidents, Nonconformances And Corrective And Preventive Action
Clause 4.5.2
1. Are procedures documented and maintained for defining responsibility and authority for handling and investigating of accidents, incidents and nonconformances?
2. Are procedures documented and maintained for initiating and completing corrective and preventive action? Is a risk assessment conducted for these actions?
3. Are appropriate corrective and preventive actions taken?
4. Are the results of the corrective and preventive actions implemented and recorded?
5. How does the organization implement and record any changes in their documented procedures resulting from corrective and preventative actions?
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