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    Outs Exercises & Workshops Bureau Veritas: Internal Audit

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    ria
    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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    Outs Exercises & Workshops Bureau Veritas: Internal Audit

    Uploaded by

    ria
    183 views3 pages
    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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    internal audit

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    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.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    183 views3 pages

    Outs Exercises & Workshops Bureau Veritas: Internal Audit

    Uploaded by

    ria
    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.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    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)

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