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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