OHSAS 18001 Audit checklist of Planning For Hazard Identification, Risk Assessment And Risk Control
OHSAS 18001 Audit checklist of Planning For Hazard Identification, Risk Assessment And Risk Control
Clause 4.3.1
1. Are there documented and maintained procedures to establish and update hazards, risks and implementation of controls?
2. Does the procedure cover routine and non routine activities?
3. Does the procedure cover all personnel and facilities?
4. What mechanism is used to initiate hazard review/revision when operations change?
5. Do the criteria for the assessment of risk address both likelihood and consequence?
6. Are there records to provide evidence of analysis of hazards, risks and controls?
7. Are there any obvious hazards that should have been considered and were not? If not, why not?
8. Are results of assessments and effects of controls considered when setting OSH objectives and are they documented and up to date?
9. Does the methodology:
• define scope, nature and timing?
• ensure proactive rather than reactive assessments?
• provide for classification of risk tolerability?
• identify those to be eliminated or controlled?
• assure consistency with operating experience? (Ref. 4.3.1C of OHSAS 18002-2000)
• assure consistency with effectiveness of risk control measures?
10. Does the methodology provide input into determination of facility requirements, training needs and operational controls?
11. Does the methodology provide for monitoring of required actions to ensure timeliness and effectiveness of implementation?
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