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Outs Exercises & Workshops Bureau Veritas: Internal Audit

This document outlines the inputs and outputs of an organization's management review process for their occupational health and safety management system (OHSMS). The inputs include documentation like policies, procedures, and process documentation. It also includes the organization's health and safety management system, audit results, corrective actions, and other records. The management review evaluates these inputs to assess the system's suitability and effectiveness. The outputs include training records, nonconformance reports, corrective action status, and competence evaluation. The review also identifies improvement opportunities and determines if objectives have been met.

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359 views3 pages

Outs Exercises & Workshops Bureau Veritas: Internal Audit

This document outlines the inputs and outputs of an organization's management review process for their occupational health and safety management system (OHSMS). The inputs include documentation like policies, procedures, and process documentation. It also includes the organization's health and safety management system, audit results, corrective actions, and other records. The management review evaluates these inputs to assess the system's suitability and effectiveness. The outputs include training records, nonconformance reports, corrective action status, and competence evaluation. The review also identifies improvement opportunities and determines if objectives have been met.

Uploaded by

ria
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

EXERCISES & WORKSHOPS-delegate hand-

outs
Exercises & Bureau
Workshops Veritas
Audit
plan
Audit
procedure

9.2.1
Internal
Training
Audit records

Audit reports
& NCR
Mangt review
meeting mins

Verify
status &
adequacy
of CA

INPUTS OUTPUTS
 Written documentation (Policies,  Training Records
Procedures, Process)  NCR
 CA
 H&S Mangt System  Competence

-

Management Review  Continuing suitability, adequacy, and


 The status of actions from previous effectiveness of the OHSMS in
management reviews, achieving the intended outcomes,
 Changes in external and internal  Continual improvement opportunities,
issues relevant to the OHSMS,  Any need for changes to the OHSMS,
o The needs and including resources,
expectations of interested  Actions when objectives have not
parties been achieved,
o Changes to the legal  Opportunities to improve the
requirements, integration of the OHSMS with other
o Changes to OH&S risks business processes,
and OH&S opportunities,  Any implications for the strategic
 The extent to which the OH&S policy direction of the company.
and OH&S objectives are met,
 Information on the OH&S
performance, including trends in:
o Incidents,
nonconformities,
corrective actions, and
continual improvement,
o Monitoring and
measurement results,
o Audit results,
o Results of evaluation of
compliance,
o Consultation and
participation of workers,
o OH&S risks and OH&S
opportunities
 Communications with interested
parties,
 Opportunities for continual Page 1 of 52
Feb’18 CQI-IRCA Certified PR357: ISO 45001:2018 (OH&SMS) Lead Auditor Training Course (Course ID:1911)
EXERCISES & WORKSHOPS-delegate hand-
outs
Exercises & Bureau
Workshops improvement, Veritas
 Adequacy of resources required for
maintaining an effective OHSMS 

Page 2 of 52
Feb’18 CQI-IRCA Certified PR357: ISO 45001:2018 (OH&SMS) Lead Auditor Training Course (Course ID:1911)

EXERCISES & WORKSHOPS-delegate hand- outs Exercises & Workshops Bureau Veritas Page 1 of 52 Feb’18 CQI-IRCA Certified PR357
EXERCISES & WORKSHOPS-delegate hand- outs Exercises & Workshops Bureau Veritas Page 2 of 52 Feb’18 CQI-IRCA Certified PR357

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