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INTERNAL AUDIT REPORTScope of audit ISO 9001:2015, ISO 14001:2015, OHSAS 18001, ISO 45001Organisation Location Audit date:?Auditor:Auditees: KeyOBS = Observation; NC = Non-conformance; OFI= Opportunity for improvement: GP = Good PracticeNotesAny document referred to is in bold4.14.14.14.1Understanding the organization and its contextOHSAS – General requirements4.24.2N/A4.2Understanding the needs and expectations of interested parties4.34.3N/A4.3Determining the scope of the management system General requirements4.44.4N/A4.4Environmental Management SystemQuality management system and its processesH&S management system 5.15.14.4.35.1Leadership and commitment Customer focusH&S Worker participation5.25.24.25.2Policy5.35.34.4.15.3Organizational roles, responsibilities and authorities 5.4Consultation & participation of workers6.16.1.16.1.1Actions to address risks and opportunities General [Risks and opportunities]6.1.24.3.16.1.2Environmental AspectsHazard identification and assessment of risks and opportunities5.1, 8.2,8.3, 8.4,8.56.1.34.3.26.1.3Compliance obligationsStatutory and regulatory requirements6.1.46.1.4Planning action6.26.24.3.36.2Objectives and planning to achieve them6.3Planning of Changes7.17.14.4.17.1ResourcesMonitoring and measuring resources Organisational knowledge InfrastructureEnvironment for the operation of processes7.27.24.4.27.2Competence 7.37.34.4.27.3Awareness7.47.47.4Communication, customer communicationExternal communication7.57.54.4.4/4.4.5/4.5.47.5Control of documented information8.18.14.4.6Operational planning and control8.1.18.1.28.1.38.1.4GeneralEliminating OH&S hazards and reducing OH&S risksChange managementProcurement 8.2Determination of requirements for products and services 8.24.4.78.2Emergency preparedness and response8.3Design and development8.4Control of externally provided processes, products and services8.5Production and service provision8.6Release of products and services8.7Control of nonconforming outputs9.1.19.1.29.1.39.1.14.5.19.1.1Monitoring, measurement, analysis (Q, H&S and E) and evaluation Customer satisfaction9.1.24.5.29.1.2Evaluation of compliance (Legal & other)9.29.24.5.59.2Internal audit (schedule and conducting) 9.39.34.69.3Management review10.110.1Improvement [general]10.210.24.5.310.2Nonconformity and corrective actionH&S/Environmental incidents10.310.310.3Continual improvement ................
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