APPENDIX N: A SAMPLE OF AN OHSMS REVIEW INPUT REPORT
Input report for the ‘Management Review’ to be held on 10 December 2019 by the senior management of Safe & Sound Steel Manufacturing (SSSM).
1. Results and follow-up of internal OH&S audits.
a. The last complete system internal OH&S audit was carried out in August 2019. Additional audits were carried out for the following processes:
•PTW (March 2019); and
•Emergency preparedness and response (September 2019).
b. Results and follow-up of complete system audit carried out in August 2019.
•It was a four-person day audit carried out by trained internal OH&S auditors. Two nonconformities were identified, and their details are given below.
•Nonconformity No.1: A minor cut received by a worker on ...
Get Establishing an occupational health & safety management system based on ISO 45001 now with the O’Reilly learning platform.
O’Reilly members experience books, live events, courses curated by job role, and more from O’Reilly and nearly 200 top publishers.
