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Checklist Audit OHSAS 18001
Checklist Audit OHSAS 18001
OHSAS 18001
4. Required elements for OH&S
(Occupational Health and Safety)
management systems
4.1 General requirements
4.1-01
4.1-02
4.1-03
4.1-04
4.1-05
4.1-06
4.1-07
REMARKS
4.2-01a
4.2-02
4.2-03
REMARKS
4.3 Planning
4.3.1 Planning for hazard identification,
risk assessment and risk control
4.3.1-01
4.3.101a
4.3.1.01b
4.3.1-02
4.3.1-03
4.3.1-04
4.3.104a
REMARKS
Y
4.3.1-05
4.3.1-06
4.3.2-02
4.3.2-03
4.3.2-04
4.3.2-05
4.3.3 Objectives
4.3.3-01
4.3.301a
4.3.3-02
4.3.3-03
4.3.3-04
REMARKS
4.3.4-02
4.3.4-03
the resources,
4.3.4-05
REMARKS
4.4.1-02
4.4.1-03
4.4.1-04
defined;
4.4.1-05
4.4.1-06
4.4.1-07
4.4.1-08
REMARKS
4.4.2
4.4.2-01
4.4.2-02
4.4.2-03
4.4.203a
4.4.203b
4.4.203c
4.4.203d
4.4.2-05
4.4.2-06
4.4.2-07
4.4.2-08
REMARKS
4.4.301a
4.4.301b
4.4.301c
4.4.301d
4.4.3-02
4.4.3-03
4.4.3-04
4.4.3-05
REMARKS
4.4.4 Documentation
4.4.4-01
4.4.4-02
4.4.4-03
4.4.5-02
4.4.5-03
4.4.5-04
REMARKS
4.4.6-02
4.4.7-02
4.4.7-03
4.4.7-04
4.4.7-05
4.4.7-06
REMARKS
4.5.1-02
4.5.1-03
4.5.1-04
REMARKS
4.5.2-02
4.5.2-03
4.5.2.104
4.5.2.105
REMARKS
4.5.301a
4.5.3-02
4.5.3-03
4.5.3-04
4.5.3-05
REMARKS
4.5.4-02
4.5.4-03
focussed activities?
4.5.4-04
in sufficient number?
4.5.404-04a
4.5.4-05
4.5.4-06
4.5.4-07
4.5.4-08
4.5.4-09
4.5.4-10
REMARKS
4.6-01
4.6-02
4.6-03
4.6-03a
4.6-03 b
4.6-04
4.6-05
REMARKS