OHSAS 18001 Audit checklist of Operational Control
OHSAS 18001 Audit checklist of Operational Control
Clause 4.4.6
1. Have the operations and activities, including maintenance, been identified that are associated with the identified OSH risks where control measures need to be applied?
2. Have procedures been established and maintained for the above operations that, if they are not followed for these situations, could lead to deviations from the OSH policy and the objectives?
3. Are operating criteria clearly established and document/data in the procedures for the operations and activities identified above?
4. Have the identified OSH risks of goods, materials, equipment and services used in the above operations and activities been identified?
5. Are there procedures for handling goods, materials, equipment and services used in the activities associated with identified risks where controls need to be applied?
6. Are relevant procedures and requirements communicated to the appropriate suppliers and contractors (are operational controls in place and working as expected)?
7. Are records of operational controls and performance indicators managed and retained per plans?
8. Are there procedures to reduce OS&H risks in design and workplace processes (Ref. d above)?
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