D 38v18 - ISO 45001 internal audit occupational health and safety management system 2018 - Set of documents
This set of 17 documents, specifically designed for auditing an ISO 45001:2018 Occupational Health & Safety Management System (OH&SMS), is a key resource for conducting internal audits according to the ISO 19011 guidelines for auditing management systems. The documents are ready to use and editable (Word format) to adapt to your specific context and needs. These documents are annexes to the online training course "ISO 45001 audit version 2018" and include, among other things, training materials, an audit program, an audit procedure, a process and OH&SMS audit plan, a process and OH&SMS audit questionnaire, an audit report, multiple-choice tests (MCTs) for ISO 45001 audits, case studies, and true stories.
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See the online training T 38v18 Internal audit ISO 45001 See the set of documents D 18v18 ISO 45001 readiness See the set of documents D 78v18 ISO 45001 package |
You have an unlimited access for one year to the whole set of documents. This includes access to all the modifications (improvements) which could be made during that period.
Description
Documents provided as annexes to the online training Internal audit ISO 45001 version 2018.
See also the training package ISO 45001 version 2018.
Necessary OSH (Occupational Health and Safety) procedures and instructions are in set D 09v18.
The documents for preparing for certification to ISO 45001 version 2018 are in the set D 18v18.
Some necessary documents are in the set D 19v18 IMS QSE Readiness version 2018.
| D 38v18 Occupational health and safety management system ISO 45001 internal audit version 2018 | |||
| Codification | Title | Pages | |
| PQBD38v18S | Internal audit training module (support), example first 11 pages pdf | 54 | |
| PQBD38v18A01 | Internal audit program | 1 | |
| PQBD38v18A02 | Internal audit procedure | 5 | |
| PQBD38v18A03 | Internal audit process plan | 3 | |
| PQBD38v18A04 | Internal audit OH&SMS plan | 2 | |
| PQBD38v18A05 | Internal audit OH&SMS questionnaire (304 questions) | 18 | |
| PQBD38v18A06 | Glossary | 13 | |
| PQBD38v18A07 | Internal audit process questionnaire (188 questions) | 11 | |
| PQBD38v18A08 | Good practices | 5 | |
| PQBD38v18A09 | Bad practices | 6 | |
| PQBD38v18A10 | Scoring method for audit findings | 1 | |
| PQBD38v18A11 | Audit report | 2 | |
| PQBD38v18A12 | 5 S safety audit report | 3 | |
| PQBD38v18A13 | Auditor competence | 1 | |
| PQBD38v18A14 | MCT (multiple choice test) ISO 45001 internal audit | 12 | |
| PQBD38v18A15 | Audit case studies | 10 | |
| PQBD38v18A16 | Audit true stories | 4 | |
| PQBD38v18List | List of ISO 45001 internal audit documents | 1 | |
| Total | 152 | ||
