Work instructions are low-level documents showing operational detail. DOWNLOAD OHSAS 18001:2007 Gap Analysis Checklist.The Occupational Health and Safety Assessment Series gap analysis checklist highlights the requirements contained in OHSAS 18001:2007.Īfter completing the Gap Analysis you will have a list of activities and processes that comply and ones that do not comply (GAPs).Īrmed with this knowledge, it allows you to establish accurate budgets, time-lines and expectations which are proportional to the state of your current management system when directly compared to the requirements of the standards. DOWNLOAD OHSAS 18001:2007 Internal Audit Checklist.This audit checklist may be used for element compliance audits and for process audits.

This OHSAS 18001:2007 audit checklist comprises tables of the certifiable (‘shall’) requirements, from OHSAS 18001:2007, each required is phrased as a question. Provides reference to objective evidence.Ensures uniformity in the performance of different auditors.Provides a repository for notes collected during the audit.Actively supports your organization’s audit process (OHSAS 18001:2007, Clause 4.5).Ensures the audit is conducted systematically.It stands as a reference point before, during and after the audit process and if developed for a specific audit and used correctly will provide the following benefits: The Occupational Health and Safety Assessment Series OHSAS 18001:2007 audit checklist will help ensure your audits address the necessary requirements. DOWNLOAD ISO 9001:2015 Control of Calibrated Equipment Procedure.The purpose of this ISO 9001 procedure is to define your organization’s responsibilities and activities in order to ensure that all inspection and test equipment used for product, service and process verification is controlled and calibrated against nationally traceable standards at specified intervals and that such devices are available to ensure continuity of measurement capability. Control of Calibrated Equipment Procedure

Iso 9001 2015 standard pdf download