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Free download - Internal Audit Checklist (OHSAS 18001)

Internal Audit Checklist

The Occupational Health and Safety Assessment Series ISO 18001:2007 audit checklist will help ensure your audits address the necessary requirements. It stands as a reference point before, during and after the audit process.

OHSAS 18001:2007

Process Audit Checklist

17 pages, 60 Audit questions.

• Process Activity Map
• Process Definition
  
• Process Resources
  
• Process Execution
  
• Process Monitoring
  
• Process Improvement
  
• Findings Summary
  
• Non-conformance
  
• Corrective Action
  
• Opportunities for Improvement
  
• Observations, Comments & Notes

ISO 9001:2015

Supplier Audit Checklist

20 pages, 64 Audit questions.

• Process Activity Map
  
• Quality Management
  
• Continuous Improvement
  
• Training & Awareness
  
• Design & Development Support
  
• Quality Planning
  
• Customer Documentation
  
• Procurement
  
• Incoming Material
  
• Manufacturing Quality
  
• Non-conforming Outputs
  
• Monitoring & Measurement
  
• Maintenance
  
• Process Control
  
• Storage & Packing
  
• Findings Summary
  
• Non-conformance
  
• Corrective Action
  
• Opportunities for Improvement
  
• Observations, Comments & Notes

ISO 9001:2015

Internal Audit Checklist- view sample

The audit checklist is just one of the many tools which are available from the auditor’s toolbox that help ensure your audits address the necessary requirements. It stands as a reference point before, during and after the audit process and if developed for a specific audit and used correctly will provide the following benefits:

• Ensures the audit is conducted systematically;
• Promotes audit planning;
• Ensures a consistent audit approach;
• Actively supports your organization’s audit process (ISO 9001:2015, Clause 9.2.1);
• Provides a repository for notes collected during the audit;
• Ensures uniformity in the performance of different auditors;
• Provides reference to objective evidence.

This audit checklist comprises tables of the certifiable (‘shall’) requirements, from Section 4.0 to Section 10.0 of ISO 9001:2015, each required is phrased as a question. This audit checklist may be used for element compliance audits and for process audits.

305 Audit Questions, 78 pages.

- Context of the Organization
- Context of the Organization
- Leadership
- Planning
- Support
- Operation
- Performance Evaluation
- Improvement

ISO 9001:2015

Gap Analysis Checklist, Project Plan & Implementation checklist

1. Gap Analysis Checklist - view sample
   
2. 9 step-project plan & Transitioning Planning Guidance- view sample
3. Implementation checklist- view sample
   

This gap analysis highlights the new requirements contained in ISO 9001:2015. It is essential for transitioning from ISO 9001:2008 to ISO 9001:2015.

The output provides a valuable baseline for the implementation process as a whole and for measuring progress.

It will help you to understand each business process in the context of each of the requirements by comparing different activities and processes with what the standard requires.

18 pages, 44 Audit questions.

• Context of the Organisation - view sample
  
• Leadership
  
• Planning
  
• Support
  
• Operation
  
• Performance Evaluation
  
• Improvement

After completing the Gap Analysis you will have a list of activities and processes that comply and ones that do not comply (GAPs). The latter list now becomes the target of your Implementation Checklist.

Next, use the 9 step-project plan and Implementation Checklist to develop an Implementation Plan and move forward in a proven, structured way.

1. Perform the Gap Analysis
   
2. Develop the Implementation Plan
   
3. Implement Key Requirements
   
4. Provide Awareness Training
   
5. Begin System Auditing
   
6. Review Findings
   
7. Implement System Changes- view sample
   
8. Begin Process Auditing
   
9. Continual Improvement

We find this proven, structured approach is a useful tool to enable stakeholder buy-in and management commitment.

ISO 9001:2015

Environmental Internal Audit Checklist- view sample

The audit checklist stands as a reference point before, during and after the internal audit process.

186 Audit Questions, 41 pages.

- Context of the Organization
- Leadership
- Planning
- Support
- Operation
- Performance Evaluation
- Improvement

ISO 14001:2015

Environmental Gap Analysis Checklist - view sample

The self-assessment questions will help you to identify gaps between your existing Environmental Management System and the requirements of ISO 14001:2015.

17 pages, 64 Audit questions.

• Context of the Organisation
  
• Leadership
  
• Planning
  
• Support
  
• Operation
  
• Performance Evaluation
  
• Improvement

ISO 14001:2015

Internal Audit Checklist

The Occupational Health and Safety Assessment Series ISO 18001:2007 audit checklist will help ensure your audits address the necessary requirements. It stands as a reference point before, during and after the audit process.

N.B. This standard has been superseded by ISO 45001:2018 in April 2018. This document is a free download to show you an example Internal Audit Checklist.

OHSAS 18001:2007

OH&S Internal Audit Checklist - view sample

Occupational Health & Safety Management System Compliance Auditing

The audit checklist will help your audits address the necessary requirements. It stands as a reference point before, during and after the audit process and if developed for a specific audit and used correctly will provide the following benefits:

• Ensures the audit is conducted systematically
• Promotes audit planning
• Ensures a consistent audit approach
• Actively supports your organization’s audit process
• Provides a repository for notes collected during the audit
• Ensures uniformity in the performance of different auditors
• Provides reference to objective evidence

This audit checklist comprises tables of the certifiable (‘shall’) requirements, from Section 4.0 to Section 10.0 of ISO 45001:2018, each required is phrased as a question. This audit checklist may be used for element compliance audits and for process audits.

264 Audit Questions, 48 pages.

4.0 Context of the Organization - view sample
5.0 Leadership and Worker Participation
6.0 Planning
7.0 Support
8.0 Operation
9.0 Performance Evaluation
10.0 Improvement

OH&S Gap Analysis Checklist and Transition Guide - view sample

** New for April 2018 **

Although the introduction of ISO 45001:2018 brings a new standard into effect, most of its basic principles are already formulated in OHSAS 18001:2007.

A gap analysis of the new requirements is strongly recommended in order to identify realistic resource and time implications.

Each clause is addressed showing evidence and action required, along with suggestions and advice upgrading from OHSAS 18001:2007 - view sample

The output provides a valuable baseline for the implementation process as a whole and for measuring progress.

18 pages, 40 clauses.

4.0 Context of the Organization- view sample
5.0 Leadership and Worker Participation
6.0 Planning
7.0 Support
8.0 Operation
9.0 Performance Evaluation
10.0 Improvement

ISO 45001:2018

3 Internal Audit Checklists bundle

ISO 9001:2015 Internal Audit Checklist (as above)

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and

ISO 14001:2015 Internal Audit Checklist (as above)

and

OH&S 45001:2018 Internal Audit Checklist (as above)

ISO 9001:2015
+
ISO 14001:2015
+
OH&S 45001:2018

$117
-15% discount

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Integrated Internal Audit Checklist (QMS + EMS)- view sample

The checklist ensures each audit concisely compares the requirements of ISO 9001:2015 and ISO 14001:2015, and your EQMS against actual business practice.

The audit checklist stands as a reference point before, during and after the internal audit process.

386 Audit Questions, 68 pages.

- Context of the Organization
- Leadership
- Planning
- Support
- Operation
- Performance Evaluation - view sample
- Improvement

ISO 9001:2015,
ISO 14001:2015
integrated.

Integrated Internal Audit Checklist (QMS + EMS + OH&S) - view sample

The checklist ensures each audit concisely compares the requirements of ISO 9001:2015, ISO 14001:2015 and OH&S 45001:2018, and your EHQMS against actual business practice.

The audit checklist stands as a reference point before, during and after the internal audit process.

500 Audit Questions.

- Context of the Organization
- Leadership, Commitment and Worker Participation
- Planning
- Support
- Operation
- Performance Evaluation
- Improvement

Audit data Summary (automated includig graphs), showing:
- Compliance per Domain
- Compliance per Standard
- Non-compliance Summary

ISO 9001:2015,
ISO 14001:2015,
OH&S 45001:2018
integrated.