Internal Audit Checklist for Top management

Internal Audit Checklist for Top management A. Does the Top Management provide evidence of its commitment to the development and implementation of the quality management system for the following? Communicating customer requirement (Including statutory & regulatory requirement) Establishing the quality policy. Ensuring that quality objective are established. Conducting management review Ensuring availability of resources   … Read more

EHS Audit Checklist for HR/Admin

EHS Audit General Questions / Checking points to HR / ADMIN Area ————————————x———————————— EHS Audit checkpoints: General Questionnaires   A. According to Clause No. 4.3.2 & 4.5.2 (ISO 14001 & OHSAS 18001)   Does they aware about legal requirements Identification is properly done or not? Are they monitoring or not? is legal compliance report available … Read more

EHS Audit Checklist for Legal

EHS Audit General Questions / Checking points to Legal  Area   ————————————x———————————— EHS Audit checkpoints: General Questionnaires A. According to Clause No. 4.3.2 & 4.5.2 (ISO 14001 & OHSAS 18001)   Does they aware about legal requirements Identification is properly done or not? Are they monitoring or not? is legal compliance report available ? Does the … Read more

EHS Audit General Questions / Checking points to Management representative

EHS Audit checkpoints: General Questionnaires EHS Audit General Questions / Checking points to Management representative ————————————x———————————— A. According to Clause No. 4.2 (ISO 14001 & OHSAS 18001)   Does signed copy of EHS policy available? Does EHS policy shared to everyone and displayed in plant? B. According to Clause No. 4.3.1 (ISO 14001 & OHSAS … Read more