OHSAS 18001 Audit checklist of OSH Management Program(s)
OHSAS 18001 Audit checklist of OSH Management Program(s)
Clause 4.3.4
1. Are there programs to achieve all the identified objectives?
2. Do the programs include schedules for completion and resources necessary to achieve the objectives?
3. Do the programs assign responsibilities for completion of tasks in achieving objectives?
4. Are all procedures that supplement the OHS management program available to the appropriate personnel and current?
5. Are the management programs reviewed at planned intervals and amended as required?
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