{"id":7523,"date":"2012-09-29T06:07:26","date_gmt":"2012-09-29T06:07:26","guid":{"rendered":"http:\/\/www.yourhrworld.com\/formats\/?p=7523"},"modified":"2019-08-21T12:30:10","modified_gmt":"2019-08-21T12:30:10","slug":"internal-audit-checksheet-ems-ohsas","status":"publish","type":"post","link":"https:\/\/www.yourhrworld.com\/formats\/hr\/internal-audit-checksheet-ems-ohsas\/","title":{"rendered":"Internal Audit Checklist EMS-OHSAS"},"content":{"rendered":"<p><strong>Please find a checklist of EMS and OHSAS Audits. This shall be useful while conducting the audits. Similarly for audit preparation.<\/strong><\/p><div class=\"69eb924294c115e6505da44099e8df92\" data-index=\"1\" style=\"float: none; margin:10px 0 10px 0; text-align:center;\">\n<script type=\"text\/javascript\"><!--\r\ngoogle_ad_client = \"pub-0867779017855679\";\r\n\/* 300x250, created 4\/20\/11 *\/\r\ngoogle_ad_slot = \"1035864135\";\r\ngoogle_ad_width = 300;\r\ngoogle_ad_height = 250;\r\n\/\/-->\r\n<\/script>\r\n<script type=\"text\/javascript\"\r\nsrc=\"http:\/\/pagead2.googlesyndication.com\/pagead\/show_ads.js\">\r\n<\/script>\n<\/div>\n\n<p><strong><br \/>\n<\/strong><strong><\/strong><\/p>\n<table width=\"1259\" cellspacing=\"0\" cellpadding=\"0\" border=\"0\">\n<colgroup>\n<col width=\"49\">\n<col width=\"475\">\n<col width=\"100\">\n<col width=\"318\">\n<col width=\"64\">\n<col width=\"69\">\n<col width=\"64\">\n<col width=\"120\"> <\/colgroup>\n<tbody>\n<tr>\n<td colspan=\"2\" width=\"524\" height=\"42\">GROUP OF INDUSTRIES<\/td>\n<td rowspan=\"2\" colspan=\"3\" width=\"482\">INTERNAL AUDIT CHECKSHEET<br \/>\n(EMS\/ OHSAS)<\/td>\n<td colspan=\"3\" width=\"253\">Date &amp; Time:<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"524\" height=\"43\">Plant:<\/td>\n<td colspan=\"3\" width=\"253\">Page:&nbsp;&nbsp;&nbsp; of<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\" height=\"59\">DEPT : Safety<\/td>\n<td colspan=\"2\" width=\"382\">AUDIT PERIOD :<\/td>\n<td colspan=\"3\" width=\"253\">AUDIT NO :<\/td>\n<\/tr>\n<tr>\n<td colspan=\"8\" width=\"1259\" height=\"32\">Processes to be audited :<\/td>\n<\/tr>\n<tr>\n<td rowspan=\"3\" width=\"49\" height=\"77\">SR NO<\/td>\n<td rowspan=\"3\" width=\"475\">CHECK POINT<\/td>\n<td rowspan=\"3\" width=\"100\">APPLICABLE CLAUSE\/<br \/>\nPROCESS REF NO.<\/td>\n<td colspan=\"5\" width=\"635\">AUDIT FINDINGS<\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\" width=\"318\" height=\"51\">OBJECTIVE EVIDENCE\/REMARKS<\/td>\n<td colspan=\"4\" width=\"317\">Pl tick appropriate from below<br \/>\nas per QSP-MR-04<\/td>\n<\/tr>\n<tr>\n<td width=\"64\" height=\"34\">NO NCR<\/td>\n<td width=\"69\">MINOR NCR<\/td>\n<td width=\"64\">MAJOR NCR<\/td>\n<td width=\"120\">OBSERVATION<\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"44\">1<\/td>\n<td width=\"475\">Verify Near miss accident register is available at specified location ?<\/td>\n<td width=\"100\">4.5.1<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"47\">2<\/td>\n<td width=\"475\">Whether actions are taken in case of near miss situations ?<\/td>\n<td width=\"100\">4.5.1<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"62\">3<\/td>\n<td width=\"475\">Whether Severity, Frequency &amp; Incident rate are monitored &amp; trend is available .<\/td>\n<td width=\"100\">4.5.1<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"45\">4<\/td>\n<td width=\"475\">Whether monitoring of Noise level is done &amp; in case of non compliance actions are taken to reduce or stabilize the confirming noise levels.<\/td>\n<td width=\"100\">4.5.1<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"54\">5<\/td>\n<td width=\"475\">For Fire extinguisher numbering\/identification is available ?<\/td>\n<td>4.4.6<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"62\">6<\/td>\n<td width=\"475\">Whether safety&nbsp; Instructions are provided in case of slippery surface at office area or shop floor to avoid any accident.<\/td>\n<td>4.3.1<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"45\">7<\/td>\n<td width=\"475\">Work permit can not be issued for more than 2 days, check ?<\/td>\n<td width=\"100\">4.4.6<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"48\">8<\/td>\n<td width=\"475\">Verify Completion records for work permit given ?<\/td>\n<td width=\"100\">4.4.6<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"44\">9<\/td>\n<td width=\"475\">Whether Mock Audit is conducted ? Response time get measured ?<\/td>\n<td width=\"100\">4.3.2<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"47\">10<\/td>\n<td width=\"475\">In Health Check-up &#8221; Vibration induced white figure&#8221; disease<br \/>\nto be get checked<\/td>\n<td width=\"100\">4.3.2<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" height=\"51\">NAME\/SIGN OF THE AUDITOR :<\/td>\n<td colspan=\"5\">NAME\/SIGN OF THE AUDITEE :<\/td>\n<\/tr>\n<tr>\n<td colspan=\"8\" height=\"30\">F-MR-10, Issue\/Rev 2\/0<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"524\" height=\"42\">GROUP OF INDUSTRIES<\/td>\n<td rowspan=\"2\" colspan=\"3\" width=\"482\">INTERNAL AUDIT CHECKSHEET<br \/>\n(EMS\/ OHSAS)<\/td>\n<td colspan=\"3\" width=\"253\">Date &amp; Time:<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"524\" height=\"43\">Plant:<\/td>\n<td colspan=\"3\" width=\"253\">Page:&nbsp;&nbsp;&nbsp; of<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\" height=\"59\">DEPT : Safety<\/td>\n<td colspan=\"2\" width=\"382\">AUDIT PERIOD :<\/td>\n<td colspan=\"3\" width=\"253\">AUDIT NO :<\/td>\n<\/tr>\n<tr>\n<td colspan=\"8\" width=\"1259\" height=\"32\">Processes to be audited :<\/td>\n<\/tr>\n<tr>\n<td rowspan=\"3\" width=\"49\" height=\"77\">SR NO<\/td>\n<td rowspan=\"3\" width=\"475\">CHECK POINT<\/td>\n<td rowspan=\"3\" width=\"100\">APPLICABLE CLAUSE\/<br \/>\nPROCESS REF NO.<\/td>\n<td colspan=\"5\" width=\"635\">AUDIT FINDINGS<\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\" width=\"318\" height=\"51\">OBJECTIVE EVIDENCE\/REMARKS<\/td>\n<td colspan=\"4\" width=\"317\">Pl tick appropriate from below<br \/>\nas per QSP-MR-04<\/td>\n<\/tr>\n<tr>\n<td width=\"64\" height=\"34\">NO NCR<\/td>\n<td width=\"69\">MINOR NCR<\/td>\n<td width=\"64\">MAJOR NCR<\/td>\n<td width=\"120\">OBSERVATION<\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"62\">11<\/td>\n<td>Are Audit aware of the Document Location.<\/td>\n<td>4.4.5<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"64\">12<\/td>\n<td>Verify list of documents with it&#8217;s revision status ?<\/td>\n<td>4.4.5<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"64\">13<\/td>\n<td>Whether Register of Statutory And Regulatory Requirements is available with Revision Number.<\/td>\n<td>4.4.5<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"64\">14<\/td>\n<td>Linkage of Hazardous point addressed in documentation control.<\/td>\n<td>4.4.5<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"64\">15<\/td>\n<td>Accident register updated with target dates &amp;completion date.<\/td>\n<td>4.4.5<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"64\">16<\/td>\n<td width=\"475\">Is Emergency preparedness register is available ?<\/td>\n<td>4.3.2\/4.4.7<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"64\">17<\/td>\n<td width=\"475\">Whether safety squad members are formed in case of emergency ?<\/td>\n<td>4.4.7<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"64\">18<\/td>\n<td width=\"475\">Does Mock-drill had conducted for handling emergency<br \/>\nsituations.<\/td>\n<td>4.4.7<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"64\">19<\/td>\n<td width=\"475\">Is Emergency assembly point identified in case of<br \/>\nemergency situations.<\/td>\n<td>4.4.7<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"64\">20<\/td>\n<td>Verify test record of Safety shoes for electrical safety.<\/td>\n<td>4.4.6<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" height=\"51\">NAME\/SIGN OF THE AUDITOR :<\/td>\n<td colspan=\"5\">NAME\/SIGN OF THE AUDITEE :<\/td>\n<\/tr>\n<tr>\n<td colspan=\"8\" height=\"30\">F-MR-10, Issue\/Rev 2\/0<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"524\" height=\"42\">GROUP OF INDUSTRIES<\/td>\n<td rowspan=\"2\" colspan=\"3\" width=\"482\">INTERNAL AUDIT CHECKSHEET<br \/>\n(EMS\/ OHSAS)<\/td>\n<td colspan=\"3\" width=\"253\">Date &amp; Time:<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"524\" height=\"43\">Plant:<\/td>\n<td colspan=\"3\" width=\"253\">Page:&nbsp;&nbsp;&nbsp; of<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\" height=\"59\">DEPT : Safety<\/td>\n<td colspan=\"2\" width=\"382\">AUDIT PERIOD :<\/td>\n<td colspan=\"3\" width=\"253\">AUDIT NO :<\/td>\n<\/tr>\n<tr>\n<td colspan=\"8\" width=\"1259\" height=\"32\">Processes to be audited :<\/td>\n<\/tr>\n<tr>\n<td rowspan=\"3\" width=\"49\" height=\"77\">SR NO<\/td>\n<td rowspan=\"3\" width=\"475\">CHECK POINT<\/td>\n<td rowspan=\"3\" width=\"100\">APPLICABLE CLAUSE\/<br \/>\nPROCESS REF NO.<\/td>\n<td colspan=\"5\" width=\"635\">AUDIT FINDINGS<\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\" width=\"318\" height=\"51\">OBJECTIVE EVIDENCE\/REMARKS<\/td>\n<td colspan=\"4\" width=\"317\">Pl tick appropriate from below<br \/>\nas per QSP-MR-04<\/td>\n<\/tr>\n<tr>\n<td width=\"64\" height=\"34\">NO NCR<\/td>\n<td width=\"69\">MINOR NCR<\/td>\n<td width=\"64\">MAJOR NCR<\/td>\n<td width=\"120\">OBSERVATION<\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"64\">21<\/td>\n<td width=\"475\">Fire extinguishers are need to be tested with defined frequency, also need to be specify with Sr. No. &amp; location on Map.<\/td>\n<td width=\"100\">4.3.2<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"64\">22<\/td>\n<td width=\"475\">Are Fire extinguisher are checked for pressure tests.<\/td>\n<td width=\"100\">4.3.2<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"64\">23<\/td>\n<td width=\"475\">Sand within Fire buckets needs to have in loose condition.<\/td>\n<td width=\"100\">4.3.2<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"64\">24<\/td>\n<td width=\"475\">Check for Work place monitoring records ?<\/td>\n<td width=\"100\">4.3.2\/4.5.1<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"64\">25<\/td>\n<td width=\"475\">Whether Ventilation study&nbsp; done ?<\/td>\n<td width=\"100\">4.5.1<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"64\">26<\/td>\n<td width=\"475\">Near miss accident register have format number.<\/td>\n<td width=\"100\">4.5.3<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"64\">27<\/td>\n<td width=\"475\">Verify, Near miss accidents register for&nbsp; updatation&nbsp; &amp; related actions are taken ?<\/td>\n<td width=\"100\">4.5.3<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"64\">28<\/td>\n<td width=\"475\">Whether root cause analysis is done in case of any accident.<\/td>\n<td width=\"100\">4.5.3<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"64\">29<\/td>\n<td width=\"475\">Check awareness about emergency assembly point,in case of emergency like fire.<\/td>\n<td width=\"100\">4.5.2<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"64\">30<\/td>\n<td width=\"475\">On the Factory plan\/Layout : Assy. Point, emergency, emergency exists are identified.<\/td>\n<td width=\"100\">4.4.7<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" height=\"51\">NAME\/SIGN OF THE AUDITOR :<\/td>\n<td colspan=\"5\">NAME\/SIGN OF THE AUDI-TEE :<\/td>\n<\/tr>\n<tr>\n<td colspan=\"8\" height=\"30\">F-MR-10, Issue\/Rev 2\/0<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"524\" height=\"42\">GROUP OF INDUSTRIES<\/td>\n<td rowspan=\"2\" colspan=\"3\" width=\"482\">INTERNAL AUDIT CHECKSHEET<br \/>\n(EMS\/ OHSAS)<\/td>\n<td colspan=\"3\" width=\"253\">Date &amp; Time:<\/td>\n<\/tr>\n<tr>\n<td colspan=\"2\" width=\"524\" height=\"43\">Plant:<\/td>\n<td colspan=\"3\" width=\"253\">Page:&nbsp;&nbsp;&nbsp; of<\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" width=\"624\" height=\"59\">DEPT : Safety<\/td>\n<td colspan=\"2\" width=\"382\">AUDIT PERIOD :<\/td>\n<td colspan=\"3\" width=\"253\">AUDIT NO :<\/td>\n<\/tr>\n<tr>\n<td colspan=\"8\" width=\"1259\" height=\"32\">Processes to be audited :<\/td>\n<\/tr>\n<tr>\n<td rowspan=\"3\" width=\"49\" height=\"77\">SR NO<\/td>\n<td rowspan=\"3\" width=\"475\">CHECK POINT<\/td>\n<td rowspan=\"3\" width=\"100\">APPLICABLE CLAUSE\/<br \/>\nPROCESS REF NO.<\/td>\n<td colspan=\"5\" width=\"635\">AUDIT FINDINGS<\/td>\n<\/tr>\n<tr>\n<td rowspan=\"2\" width=\"318\" height=\"51\">OBJECTIVE EVIDENCE\/REMARKS<\/td>\n<td colspan=\"4\" width=\"317\">Pl tick appropriate from below<br \/>\nas per QSP-MR-04<\/td>\n<\/tr>\n<tr>\n<td width=\"64\" height=\"34\">NO NCR<\/td>\n<td width=\"69\">MINOR NCR<\/td>\n<td width=\"64\">MAJOR NCR<\/td>\n<td width=\"120\">OBSERVATION<\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"64\">31<\/td>\n<td>Reporting media\/ information flow of Accident is prepared ?<\/td>\n<td>4.4.7<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"64\">32<\/td>\n<td width=\"475\">Method of calculating accident rate ?<\/td>\n<td width=\"100\">4.3.2<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"64\">33<\/td>\n<td width=\"475\">Is auditee is aware of the Document Location.<\/td>\n<td width=\"100\">4.4.5<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"64\">34<\/td>\n<td width=\"475\">Retention period for the documents is defined<\/td>\n<td width=\"100\">4.5.4<\/td>\n<td width=\"318\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"69\"><\/td>\n<td width=\"64\"><\/td>\n<td width=\"120\"><\/td>\n<\/tr>\n<tr>\n<td width=\"49\" height=\"60\">35<\/td>\n<td>Monitoring &amp; trend of all air, water, parameters against targets.<\/td>\n<td>4.5.1<\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<td><\/td>\n<\/tr>\n<tr>\n<td colspan=\"3\" height=\"51\">NAME\/SIGN OF THE AUDITOR :<\/td>\n<td colspan=\"5\">NAME\/SIGN OF THE AUDI-TEE :<\/td>\n<\/tr>\n<tr>\n<td colspan=\"8\" height=\"30\">F-MR-10, Issue\/Rev 2\/0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><strong><a href=\"https:\/\/www.yourhrworld.com\/formats\/wp-content\/uploads\/2012\/09\/Internal-Audit-Checksheet-EMS-OHSAS.xls\">Click Here To Download Internal Audit Checksheet EMS-OHSAS<\/a><\/strong><\/p>\n\n<div style=\"font-size: 0px; height: 0px; line-height: 0px; margin: 0; padding: 0; clear: both;\"><\/div>","protected":false},"excerpt":{"rendered":"<p>Please find a checklist of EMS and OHSAS Audits. This shall be useful while conducting the audits. Similarly for audit preparation. GROUP OF INDUSTRIES INTERNAL AUDIT CHECKSHEET (EMS\/ OHSAS) Date &amp; Time: Plant: Page:&nbsp;&nbsp;&nbsp; of DEPT : Safety AUDIT PERIOD : AUDIT NO : Processes to be audited : SR NO CHECK POINT APPLICABLE CLAUSE\/ PROCESS REF NO. AUDIT FINDINGS OBJECTIVE EVIDENCE\/REMARKS Pl tick appropriate from below as per QSP-MR-04 NO NCR MINOR NCR MAJOR NCR OBSERVATION 1 Verify Near miss accident register is available at specified location ? 4.5.1 2 Whether actions are taken in case of near miss<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[45],"tags":[689,1599,1600,961],"class_list":["post-7523","post","type-post","status-publish","format-standard","hentry","category-hr","tag-audit","tag-checksheet","tag-ems-ohsas","tag-internal"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.1 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Internal Audit Checklist EMS-OHSAS | HR Letter Formats<\/title>\n<meta name=\"description\" content=\"Checklist of EMS and OHSAS Audits. This shall be useful while conducting the audits. Similarly for audit preparation.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.yourhrworld.com\/formats\/hr\/internal-audit-checksheet-ems-ohsas\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Internal Audit Checklist EMS-OHSAS | HR Letter Formats\" \/>\n<meta property=\"og:description\" content=\"Checklist of EMS and OHSAS Audits. This shall be useful while conducting the audits. Similarly for audit preparation.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.yourhrworld.com\/formats\/hr\/internal-audit-checksheet-ems-ohsas\/\" \/>\n<meta property=\"og:site_name\" content=\"HR Letter Formats\" \/>\n<meta property=\"article:published_time\" content=\"2012-09-29T06:07:26+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2019-08-21T12:30:10+00:00\" \/>\n<meta name=\"author\" content=\"Hrformats\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Hrformats\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"3 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/www.yourhrworld.com\\\/formats\\\/hr\\\/internal-audit-checksheet-ems-ohsas\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.yourhrworld.com\\\/formats\\\/hr\\\/internal-audit-checksheet-ems-ohsas\\\/\"},\"author\":{\"name\":\"Hrformats\",\"@id\":\"https:\\\/\\\/www.yourhrworld.com\\\/formats\\\/#\\\/schema\\\/person\\\/12e40c15a77b1929a013a8c83de187ee\"},\"headline\":\"Internal Audit Checklist EMS-OHSAS\",\"datePublished\":\"2012-09-29T06:07:26+00:00\",\"dateModified\":\"2019-08-21T12:30:10+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/www.yourhrworld.com\\\/formats\\\/hr\\\/internal-audit-checksheet-ems-ohsas\\\/\"},\"wordCount\":666,\"commentCount\":0,\"keywords\":[\"Audit\",\"Checksheet\",\"EMS-OHSAS\",\"Internal\"],\"articleSection\":[\"HR\"],\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\\\/\\\/www.yourhrworld.com\\\/formats\\\/hr\\\/internal-audit-checksheet-ems-ohsas\\\/#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.yourhrworld.com\\\/formats\\\/hr\\\/internal-audit-checksheet-ems-ohsas\\\/\",\"url\":\"https:\\\/\\\/www.yourhrworld.com\\\/formats\\\/hr\\\/internal-audit-checksheet-ems-ohsas\\\/\",\"name\":\"Internal Audit Checklist EMS-OHSAS | HR Letter Formats\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.yourhrworld.com\\\/formats\\\/#website\"},\"datePublished\":\"2012-09-29T06:07:26+00:00\",\"dateModified\":\"2019-08-21T12:30:10+00:00\",\"author\":{\"@id\":\"https:\\\/\\\/www.yourhrworld.com\\\/formats\\\/#\\\/schema\\\/person\\\/12e40c15a77b1929a013a8c83de187ee\"},\"description\":\"Checklist of EMS and OHSAS Audits. This shall be useful while conducting the audits. Similarly for audit preparation.\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/www.yourhrworld.com\\\/formats\\\/hr\\\/internal-audit-checksheet-ems-ohsas\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/www.yourhrworld.com\\\/formats\\\/hr\\\/internal-audit-checksheet-ems-ohsas\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/www.yourhrworld.com\\\/formats\\\/hr\\\/internal-audit-checksheet-ems-ohsas\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/www.yourhrworld.com\\\/formats\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Internal Audit Checklist EMS-OHSAS\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/www.yourhrworld.com\\\/formats\\\/#website\",\"url\":\"https:\\\/\\\/www.yourhrworld.com\\\/formats\\\/\",\"name\":\"HR Letter Formats\",\"description\":\"Free Human Resource Forms, Formats &amp; Questionnaires\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/www.yourhrworld.com\\\/formats\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"},{\"@type\":\"Person\",\"@id\":\"https:\\\/\\\/www.yourhrworld.com\\\/formats\\\/#\\\/schema\\\/person\\\/12e40c15a77b1929a013a8c83de187ee\",\"name\":\"Hrformats\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"en-US\",\"@id\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/2ee0a9b5831e6c2a1d7162d4eb62c22eb1c468a34c4fdcac6e7b5df7fcde2302?s=96&d=mm&r=g\",\"url\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/2ee0a9b5831e6c2a1d7162d4eb62c22eb1c468a34c4fdcac6e7b5df7fcde2302?s=96&d=mm&r=g\",\"contentUrl\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/2ee0a9b5831e6c2a1d7162d4eb62c22eb1c468a34c4fdcac6e7b5df7fcde2302?s=96&d=mm&r=g\",\"caption\":\"Hrformats\"},\"url\":\"https:\\\/\\\/www.yourhrworld.com\\\/formats\\\/author\\\/hrformats\\\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Internal Audit Checklist EMS-OHSAS | HR Letter Formats","description":"Checklist of EMS and OHSAS Audits. This shall be useful while conducting the audits. Similarly for audit preparation.","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.yourhrworld.com\/formats\/hr\/internal-audit-checksheet-ems-ohsas\/","og_locale":"en_US","og_type":"article","og_title":"Internal Audit Checklist EMS-OHSAS | HR Letter Formats","og_description":"Checklist of EMS and OHSAS Audits. This shall be useful while conducting the audits. Similarly for audit preparation.","og_url":"https:\/\/www.yourhrworld.com\/formats\/hr\/internal-audit-checksheet-ems-ohsas\/","og_site_name":"HR Letter Formats","article_published_time":"2012-09-29T06:07:26+00:00","article_modified_time":"2019-08-21T12:30:10+00:00","author":"Hrformats","twitter_card":"summary_large_image","twitter_misc":{"Written by":"Hrformats","Est. reading time":"3 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/www.yourhrworld.com\/formats\/hr\/internal-audit-checksheet-ems-ohsas\/#article","isPartOf":{"@id":"https:\/\/www.yourhrworld.com\/formats\/hr\/internal-audit-checksheet-ems-ohsas\/"},"author":{"name":"Hrformats","@id":"https:\/\/www.yourhrworld.com\/formats\/#\/schema\/person\/12e40c15a77b1929a013a8c83de187ee"},"headline":"Internal Audit Checklist EMS-OHSAS","datePublished":"2012-09-29T06:07:26+00:00","dateModified":"2019-08-21T12:30:10+00:00","mainEntityOfPage":{"@id":"https:\/\/www.yourhrworld.com\/formats\/hr\/internal-audit-checksheet-ems-ohsas\/"},"wordCount":666,"commentCount":0,"keywords":["Audit","Checksheet","EMS-OHSAS","Internal"],"articleSection":["HR"],"inLanguage":"en-US","potentialAction":[{"@type":"CommentAction","name":"Comment","target":["https:\/\/www.yourhrworld.com\/formats\/hr\/internal-audit-checksheet-ems-ohsas\/#respond"]}]},{"@type":"WebPage","@id":"https:\/\/www.yourhrworld.com\/formats\/hr\/internal-audit-checksheet-ems-ohsas\/","url":"https:\/\/www.yourhrworld.com\/formats\/hr\/internal-audit-checksheet-ems-ohsas\/","name":"Internal Audit Checklist EMS-OHSAS | HR Letter Formats","isPartOf":{"@id":"https:\/\/www.yourhrworld.com\/formats\/#website"},"datePublished":"2012-09-29T06:07:26+00:00","dateModified":"2019-08-21T12:30:10+00:00","author":{"@id":"https:\/\/www.yourhrworld.com\/formats\/#\/schema\/person\/12e40c15a77b1929a013a8c83de187ee"},"description":"Checklist of EMS and OHSAS Audits. This shall be useful while conducting the audits. Similarly for audit preparation.","breadcrumb":{"@id":"https:\/\/www.yourhrworld.com\/formats\/hr\/internal-audit-checksheet-ems-ohsas\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.yourhrworld.com\/formats\/hr\/internal-audit-checksheet-ems-ohsas\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/www.yourhrworld.com\/formats\/hr\/internal-audit-checksheet-ems-ohsas\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/www.yourhrworld.com\/formats\/"},{"@type":"ListItem","position":2,"name":"Internal Audit Checklist EMS-OHSAS"}]},{"@type":"WebSite","@id":"https:\/\/www.yourhrworld.com\/formats\/#website","url":"https:\/\/www.yourhrworld.com\/formats\/","name":"HR Letter Formats","description":"Free Human Resource Forms, Formats &amp; Questionnaires","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.yourhrworld.com\/formats\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"},{"@type":"Person","@id":"https:\/\/www.yourhrworld.com\/formats\/#\/schema\/person\/12e40c15a77b1929a013a8c83de187ee","name":"Hrformats","image":{"@type":"ImageObject","inLanguage":"en-US","@id":"https:\/\/secure.gravatar.com\/avatar\/2ee0a9b5831e6c2a1d7162d4eb62c22eb1c468a34c4fdcac6e7b5df7fcde2302?s=96&d=mm&r=g","url":"https:\/\/secure.gravatar.com\/avatar\/2ee0a9b5831e6c2a1d7162d4eb62c22eb1c468a34c4fdcac6e7b5df7fcde2302?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/2ee0a9b5831e6c2a1d7162d4eb62c22eb1c468a34c4fdcac6e7b5df7fcde2302?s=96&d=mm&r=g","caption":"Hrformats"},"url":"https:\/\/www.yourhrworld.com\/formats\/author\/hrformats\/"}]}},"_links":{"self":[{"href":"https:\/\/www.yourhrworld.com\/formats\/wp-json\/wp\/v2\/posts\/7523","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.yourhrworld.com\/formats\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.yourhrworld.com\/formats\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.yourhrworld.com\/formats\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.yourhrworld.com\/formats\/wp-json\/wp\/v2\/comments?post=7523"}],"version-history":[{"count":0,"href":"https:\/\/www.yourhrworld.com\/formats\/wp-json\/wp\/v2\/posts\/7523\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.yourhrworld.com\/formats\/wp-json\/wp\/v2\/media?parent=7523"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.yourhrworld.com\/formats\/wp-json\/wp\/v2\/categories?post=7523"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.yourhrworld.com\/formats\/wp-json\/wp\/v2\/tags?post=7523"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}