OHSAS 18001 Certification Requirements

Yes No
1 Do you have a Health & Safety Manual that describes how you act to protect staff and other stakeholders
2 Do you have a current Organisation chart that shows areas of responsibility
3 Do you have a Health & Safety Policy that has a commitment to Continual Improvement
4 Do you have a documented procedure for Document Control
5 Do you have a documented procedure for Record Control
6 Do you have a documented procedure for carrying out Internal Audits
7 Do you have a documented procedure for Non-Conformance, Corrective, and Preventive Actions
8 Do you have a documented procedure for Risk Management and Hazard Identification
9 Do you have a documented procedure for Emergency Preparedness and Response
10 Do you have a documented procedure for Evaluation of Compliance
11 Do you have a documented procedure for Incident Investigation
12 Do you have a documented procedure for Internal and External Communication
13 Do you have a documented procedure for Legal requirements
14 Do you have SMART objectives in place and advised to all staff
15 Do you hold and document Management Review meetings
16 Do you have staff training records in place
17 Do you have the correct signage and PPE in place
Total
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