Internal OHSMS Audit Checklist AS/NZS 4801:2001
by Joel Mitchell, from the Community
This internal OHSMS audit checklist helps organizations evaluate their Occupational Health and Safety Management System against AS/NZS 4801:2001. It covers policy and leadership commitment, planning for hazard identification, risk assessment and control, legal and other requirements, and setting objectives and targets with supporting management plans. Implementation areas include structure and responsibility, training and competency, consultation and communication, documentation and document control, and operational controls. It also assesses emergency preparedness and response, monitoring and measurement, health surveillance, incident investigation with corrective and preventive actions, records management, audit programs, and management review for continual improvement.
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