Checklist for OHSAS Audits for a Manufacturing Plant
2
checklist for OHSAS audits for a manufacturing plant -valid for the first 5 audits Zone wise audit Qn no Aspect of OHSAS system evidence required Importance level status level at present time in min claus e no 1 OHSAS Policy understanding from persons working high low 10 4.2 2 Planning HIRA chart display with significant risks high low 10 4.3 3 Legal requirements marking on HIRA chart in controls and understanding by the manager medium low 10 4.3 4 OHSAS programmes Implmentation of OHSAS objectives through OHSAS programmes medium low 10 4.3 5 Resources , roles and resp Champions, safety wardens performance medium low 10 4.4 6 competence, training basic training given to all working high low 10 4.4 7 communicaton safety meeting, newsletter, etc medium low 10 4.4 8 participation same as above low low 5 4.4 9 documentation procedures and work instructions low low 5 4.4 10 document control low low 0 4.4 11 operational control controls specified in HIRA chart high low 15 4.4 12 emergency preparedness Scaled up risks-drills high low 10 4.4 13 performance measurement and monitoring Green red system for control high low 15 4.5 14 evaluation of compliance this is with safety manager 4.5 15 incident investigation incident register high low 10 4.5 16 non conformity any nc given by any agency high low 10 4.5 17 control of records low low 5 4.5 18 internal audit last audt NCRS low low 10 4.5 19 management review actions taken on last MRM high low 10 4.6 total time 165
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this is a checklist for auditing a manufacturing facility for OHSAS 18001:2007
Transcript of Checklist for OHSAS Audits for a Manufacturing Plant
checklist for OHSAS audits for a manufacturing plant -valid for the first 5 audits Zone wise auditQn no Aspect of OHSAS system evidence required
Importance level
status level at present
time in min
clause no
1OHSAS Policy understanding from persons
working high
low 10 4.2
2Planning HIRA chart display with
significant riskshigh
low 10 4.3
3
Legal requirements marking on HIRA chart in controls and understanding by the manager
medium
low 10 4.3
4
OHSAS programmes Implmentation of OHSAS objectives through OHSAS programmes
medium
low 10 4.3
5Resources , roles and resp Champions, safety wardens
performancemedium
low 10 4.46 competence, training basic training given to all working high low 10 4.47 communicaton safety meeting, newsletter, etc medium low 10 4.48 participation same as above low low 5 4.49 documentation procedures and work instructions low low 5 4.4
10 document control low low 0 4.411 operational control controls specified in HIRA chart high low 15 4.412 emergency preparedness Scaled up risks-drills high low 10 4.4
13performance measurement and monitoring
Green red system for control highlow 15 4.5
14 evaluation of compliance this is with safety manager 4.515 incident investigation incident register high low 10 4.516 non conformity any nc given by any agency high low 10 4.517 control of records low low 5 4.518 internal audit last audt NCRS low low 10 4.519 management review actions taken on last MRM high low 10 4.6
total time 165per auditor 80
