OHS Internal Audit Checklist - ISO 45001:2018
AS/NZS ISO 45001:2018 Internal Audit Checklist · FORM-31292
OHS internal audit guidance sheet 45001:2018
Stage 1. Introduction
Stage 2. Developing your audit plan
Stage 3. Conducting the audit
Stage 4. Summary
- Activity
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- Reference #
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- Date
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- Audit Address
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- Audit Scope
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- Process Description
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- Lead Auditor Contact
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- Phone #
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Audit monitor and review
1. Context of the organisation
1.1 Understanding the organisation and its context
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1.2 Understanding the needs and expectations of interested parties
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1.3 Determining the scope of the OHS management system
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1.4 Has the organisation determined the processes needed for the OHS management system and their application throughout the organisation by:
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2. Leadership
2.1 General
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2.2 Establishing the OHS policy
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2.3 Communicating the OHS Policy
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2.4 Organisational roles, responsibilities and authorities
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2.5 Participation and consultation
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3. Planning
3.1 Has the organisation considered the issues and requirements referred to in 4. and determined the risks and opportunities that need to be addressed to?
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3.2 OHS objectives and planning to achieve them
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3.3 When planning how to achieve OHS objectives has the organisation determined:
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3.4 Hazard identification
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3.5 Risk assessment
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3.5 Identification of OHS opportunities
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3.7 Determination of applicable legal requirements and other requirements
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4. Support
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Competence
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Awareness
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Communication
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Internal and external communication
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Documented information
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Is required by ISO 45001: | ||||
Required documented information is controlled to ensure: | ||||
To control documented information, the following is addressed: | ||||
5. Operational planning and control
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Hierarchy of controls
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Change management
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Outsourcing
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Procurement
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Contractors
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6. Emergency preparedness and response
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7. Performance evaluation
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Has the organisation determined: | ||||
Evaluation of compliance
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Internal audit
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Internal audits
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8. Management review
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9. Improvement
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When a nonconformity occurs, does the organisation: | ||||
Continual improvement
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AS/NZS ISO 45001:2018 Internal Audit Checklist · FORM-31292
