【管理精品】OHSAS 18001.docVIP

Checklist -OHSAS 18001 General requirements How is the scope of the occupational health and safety management system defined? How is the maintenance of the occupational health and safety management system ensured? How is it ensured that the occupational health and safety management system meets the requirements of the standard OHSAS 18001? Is the occupational health and safety management system at the individual locations comprehensive and effectively implemented at the time of the assessment? OHS policy How and where has the top management defined, documented and implemented an occupational health and safety policy? To what extent has a specific occupational health and safety policy been formulated for the organisational unit or location? Is the occupational health and safety policy consistent with any corporate occupational health and safety policy (if applicable)? How are hazards dealt with in terms of specific protection related to work and health? How is the commitment to continuous improvement dealt with in terms of protection related to work and health? To what extent is the obligation to comply with relevant statutory requirements (e.g. occupational protection legislation) and other requirements embodied in the occupational health and safety policy? By which means is it ensured that the occupational health and safety policy provides a basis for achieving the occupational health and safety objectives? Which methods are used to communicate the occupational health and safety policy to the employees? How is the occupational health and safety policy made available to the public/interested parties? How is it ensured that the occupational health and safety policy is regularly reviewed for its relevance, appropriateness and effectiveness? Planning Planning for hazard identification, risk assessment and risk control What is the general impression of the procedure for continuous(regular, progressively updated )identification of hazards, for the evaluation of risks a