|
Pro-forma documents and templates have been
prepared to ensure that a strategic audit process is
followed. The templates and documents are provided in
line with the requirements of ISO 14001 and OHASAS
18001.
FEATURES
| > |
Audit Process Announcement
| • |
This document can be used to inform
the auditee regarding the: |
| |
| - |
Purpose of the
audit |
| - |
Integrity of audit
protocol |
| - |
Process of audit to be
followed | | |
| > |
Audit
Confirmation
| • |
This document can be used to
confirm with the auditee regarding the
following: |
| |
| - |
To assess and agree on the scope of
the audit |
| - |
Questionnaire is provided to ensure
appropriate preparation for the audit
pre-meeting |
| - |
If required, additional questions can
be added
| | |
| > |
Audit
Pre-Meeting Announcement
| • |
This document can be used:
|
| |
| - |
To confirm the final tactics and
procedure of the audit to prevent minimum
disturbances in the Company’s
operations. |
| - |
Verify most of the operational health
and safety
issues. | | |
| > |
Audit Meeting
Announcement Final Audit Report
| • |
The final audit report contains
the following: |
| |
| - |
Covering letter : Provides the
details of the audit and what is included in the
report |
| - |
Part 1 & 2 :
Part 1 -
Introduction : providing the overall information
regarding the workplace
Part 2 - Executive
summary : providing an overview of audit
findings and recommendation |
| - |
Part 3 :
Detailed written
report with space to include photos as evidence
of findings. |
| - |
Part 4 :
This will comprise of
the selected audit report including the
statistical
findings. | | |
| |
HEALTH & SAFETY TRAINER'S KITS
Own
the
Right to Customise, Reproduce &
Train
|
