OHSAS 18001 Audit checklist of Performance Measurement and Monitoring
OHSAS 18001 Audit checklist of Performance Measurement and Monitoring
Clause 4.5.1
1. Do the procedures address qualitative and quantitative measures?
2. Are procedures document/data and maintained to monitor and measure OSH performance on a regular basis?
3. Are monitoring of OSH objectives performed?
4. Does the OSH management program include proactive measures to address operational criteria, legal requirements and regulatory standards?
5. Are there reactive measures of performance to monitor accidents, ill health, incidents (including near-misses) and other historical evidence of deficient OSH performance?
6. Are OSH performance indicators evaluated for corrective and preventative action?
7. Are the indicators of OSH performance communicated to management?
8. Is OSH monitoring equipment required for performance measurement and monitoring calibrated? If so, is there a documented calibration and maintenance procedure(s)?
9. Are the records for the calibrations and maintenance results retained?
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