DOC : MSC-F6.4-09 (OHSMS)
ISSUE : 02
DATE : MAR 2008
PAGE : 1 OF 1
APPROVED BY : ADG
AUDIT PLAN MATRIX FOR OHSMS
AUDIT PLAN MATRIX
/ FUNCTION/PROCESS/DEPARTMENT(S)Indicate (E) against elements to be Audited by expert under the function/process/department(s)
IS 18001: 2007 REQUIREMENTS / Clause No.
General Requirements / 4.1
OH&S Policy / 4.2
Planning
Initial OH&S Review / 4.3
4.3.1
Hazard Identification, Risk Assessment and Risk Control / 4.3.2
Legal and Other Requirements / 4.3.3
Objectives, Targets, Performance Indicators and Programme(s) / 4.3.4
Implementation and Operations
Resources, Roles, Responsibility and Authority / 4.4
4.4.1
Competence, Training and Awareness / 4.4.2
Communication and Reporting / 4.4.3
Communication / 4.4.3.1
Reporting / 4.4.3.2
Documentation / 4.4.4
Control of Documents / 4.4.5
Operational Control / 4.4.6
Design and Engineering / 4.4.6.1
Purchasing / 4.4.6.2
Emergency Preparedness and Response / 4.4.7
Critical Incident Recovery Plan / 4.4.8
Checking
Monitoring and Measurement / 4.5
4.5.1
Evaluation of Compliance / 4.5.2
Compliance with Legal Requirements / 4.5.2.1
Compliance with Other Requirements / 4.5.2.2
Accident, Incident, Non-Conformances, Corrective & Preventive Action / 4.5.3
Control of Records / 4.5.4
Internal Audit / 4.5.5
Management Review / 4.6
Reference to checklists used
Auditing Organization