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OHSAS 18001 Step by Step: A Practical Guide by Naeem Sadiq

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APPENDIX K: SAMPLE INPUT REPORT FOR OH&S MANAGEMENT SYSTEM REVIEW

Input report for the management review to be conducted on 10.06.2012 by the top management of Safe & Sound Inc. (SSI).

1. Results and follow-up of internal OH&S audits, and evaluation of compliance with applicable legal and other requirements

The last complete system internal OH&S audit was carried out in October 2011. Additional audits were carried out for the following processes:

  • Permit to work (April 2011)
  • Emergency preparedness and response (May 2011).

Results and follow-up of complete system audit carried out in October 2011:

It was a four person-day audit carried out by trained internal OH&S auditors. Two non-conformities were identified, and their details are given below. ...

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