Ohs Audit Checklist
AUDIT OF:
DATE OF AUDIT: MAY 11, 2012
AUDITORS:
Audit Participants:
|Name |Position |
| |Branch Manager |
| |Assistant Manager |
| |Sales Representative |
| |Sales/Purchasing/OH&S |
| |Sales/Purchasing |
| |Administration |
| |Store persons |
LIST OF DOCUMENTS REVIEWED:
Branch “Policy & Procedure” manual AS/NZS 4804:2001 AS/NZS 4801:2001
Assessment and Rating Methodology
This report provides an overview of the OHS Management System specifying whether the system conforms to the standards objectives. Should there be an element that does not conform; the degree of non-compliance is stated.
|Result |Performance |
|Conformance |An element is deemed to have met conformance when it can be demonstrated that the element |
|YES |requirements have been addressed. |
|
DATE OF AUDIT: MAY 11, 2012
AUDITORS:
Audit Participants:
|Name |Position |
| |Branch Manager |
| |Assistant Manager |
| |Sales Representative |
| |Sales/Purchasing/OH&S |
| |Sales/Purchasing |
| |Administration |
| |Store persons |
LIST OF DOCUMENTS REVIEWED:
Branch “Policy & Procedure” manual AS/NZS 4804:2001 AS/NZS 4801:2001
Assessment and Rating Methodology
This report provides an overview of the OHS Management System specifying whether the system conforms to the standards objectives. Should there be an element that does not conform; the degree of non-compliance is stated.
|Result |Performance |
|Conformance |An element is deemed to have met conformance when it can be demonstrated that the element |
|YES |requirements have been addressed. |
|