OHSAS 18001 Audit checklist of audit requirements
OHSAS 18001 Audit checklist of audit requirements
Clause 4.5.4
1. Are procedures documented and maintained for periodic OSH audits?
2. Does the procedure for OSH audits include the scope of the audit, frequency, methodologies used, responsibilities, requirements, and method of reporting results?
3. Does the OSH audit determine whether their OSH has been implemented and maintained and conforms to this standard and organization’s OSH policy and objectives?
4. Does the OSH audit provide results of the audits to management?
5. Is the audit program and schedule based on risk assessments and the results of previous audits?
6. Does the procedure address the independence of auditors?
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