Quality management

OHSAS 18000 audit checklist include checklists as follows:

1. General Requirements

Clause 4.1
Has a program been established?

2. OSH policies

Clause 4.2
1. What is the organization’s policy?

3. 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

4. Objectives

Clause 4.3
1. Has the organization established and maintained OSH objectives?

5. OSH Management Program(s)

Clause 4.3.4
1. Are there programs to achieve all the identified objectives?

6. Structure and Responsibility

Clause 4.4.1
1. Are roles and responsibility, and authorities defined, documented and communicated?

7. Training, Awareness and Competence

Clause 4.4.2
1. Are procedures established and maintained to make employees aware of a – d above?

8. OHSAS 18001 Audit checklist of Consultation and Communication

Clause 4.4.3
1. Are there procedures that are maintained for communications to and from interested parties regarding the organization’s pertinent OSH information?

9. OHSAS 18001 Audit checklist of Documentation

Clause 4.4.4
1. How has the organization documented the core elements of its OHSAS 18001 system?

10. Document and Data Control

Clause 4.4.5
1. Are there procedures for controlling and maintaining all documents (e.g., procedures and instructions) and/or data (e.g., engineering drawings and MSDS) required by this standard? Are the documents/data accessible (e.g., can the employee access the documents/data they need), including during an emergency?

11. 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?

12. Emergency Preparedness and Response

Clause 4.4.7
1. Are there maintained procedures to identify potential for accidents and emergency situations?

13. Performance Measurement and Monitoring

OHSAS 18001 Audit checklist of Performance Measurement and Monitoring
Clause 4.5.1

14. Accidents, Incidents, Nonconformances And Corrective And Preventive Action

OHSAS 18001 Audit checklist of Accidents, Incidents, Nonconformances And Corrective And Preventive Action
Clause 4.5.2

15. Records and Records Management

Clause 4.5.3
1. Are procedures documented and maintained for the identification, maintenance and disposition of OSH records?

16. Audit requirements

Clause 4.5.4
1. Are procedures documented and maintained for periodic OSH audits?

17. Management Review

Clause 4.5.5
1. Has top management performed a review of the OSH management system on a periodic basis? Is it documented?

Related documents

. OHSAS 18001 standard

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