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internal ISO and OHSAS auidt checlklists

Discuss management systems in here, including - HS(G)65; OHSAS 18001; ISO 14001; ISO 9001; ISO 20000; ISO 27001.

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TWDB
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internal ISO and OHSAS auidt checlklists

Post by TWDB » Tue Jul 02, 2019 5:38 pm

hi can any one assist ?

I have seen internal audit ISO checklists for with all clauses 9001, 14001, 18001 and 45001 but there is a cost of £29 for each

are these available free of charge anywhere?

Thanks

T
was motivated once ..................... searching to get it back ! .scratch

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Blackstone
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Re: internal ISO and OHSAS auidt checlklists

Post by Blackstone » Wed Jul 03, 2019 11:02 am

Hi T,

Do you mean like a Gap Analysis checklist to see if your systems meet the standard?
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TWDB
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Re: internal ISO and OHSAS auidt checlklists

Post by TWDB » Wed Jul 10, 2019 10:02 am

Hi Guys, not the GAP audit checklist.

Basically the internal checklist which checks all clauses are being covered.

you can purchase them for approx. £29

T
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Re: internal ISO and OHSAS auidt checlklists

Post by Blackstone » Thu Jul 11, 2019 4:59 pm

Hi T,

Are they not the same thing? The GAP checklist will should you if the clauses are/are not being covered?

Glen
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Re: internal ISO and OHSAS auidt checlklists

Post by TWDB » Wed Jul 17, 2019 12:31 pm

https://www.iso-9001-checklist.co.uk/is ... ts-gbp.htm

purchasing the 3-audit checklist bundle (ISO9001, 14001 & 45001) for £74.
this d is what I'm going for

T
was motivated once ..................... searching to get it back ! .scratch


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Re: internal ISO and OHSAS auidt checlklists

Post by kevlarion » Mon Aug 19, 2019 10:05 pm

Checksheets are a worthless tick box exercise. How does that add value to the organisation or develop its management system?
The standards, especially 45001 when implemented drive continual improvement in the organisation, improve communication, encourage workforce engagement, improve risk control in both planning and execution of work. These are not a set of fixed criteria you can inspect and find compliant or not.
I encourage you to embrace the standard for what it is, a roadmap, a guide book, a recipe to improved safety, improved health, and a happier place to work.
If someone turned up to audit my workplace and pulled out a set of standardised checklists he would be back in his car and headed for the gate wearing his checklist as a hat.
If it isn't broken, that doesn't mean you can't improve it. (Do three negatives make a positive ?)

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Re: internal ISO and OHSAS auidt checlklists

Post by TWDB » Wed Aug 28, 2019 11:43 am

Thanks for all the help as always.

The checklist will help us with our internal auditing of the clauses in all the Standards - not juts a checklist.

we are checking we are coving all requirements fully and this approach was recommended by our ISO auditor.

Thanks

T
was motivated once ..................... searching to get it back ! .scratch

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