Documente Academic
Documente Profesional
Documente Cultură
Company:
Date of Audit:
Auditor Name
Designation
Company Representatives
Desig
TOTAL SCORE :
S. NO.
NCR
RANK
RESULT
AUDIT CRITERIA
| YES | NO | N/A |
AUDITORS COMMENT
MANAGEMENT RESPONSIBILITY
1
1.1
1.2
1.3
1.4
1.5
1.6
Is it communicated
employees?
1.7
1.8
to
&
understood
by
all
2.1
2.2
HAZARD IDENTIFICATION
3.1
Is Hazard
available?
and
Risk
management
procedure
3.2
3.4
3.5
3.6
in a proper
F. 445
Rev.04
08.03.2012
S. NO.
NCR
RANK
RESULT
AUDIT CRITERIA
| YES | NO | N/A |
3.7
3.8
AUDITORS COMMENT
ENVIRONMENTAL ASPECTS
4.1
IS Environmental Impact
activities Identified?
and
aspects
of
the
4.2
4.3
4.4
4.5
in a
5.1
Are wastes
categorized
as recyclable (nonhazardous),
non-recyclable
(non-hazardous),
hazardous & bio-medical wastes
5.2
5.3
5.3
6.1
6.2
6.3
7.1
7.2
7.3
7.4
F. 445
Rev.04
08.03.2012
S. NO.
NCR
RANK
RESULT
AUDIT CRITERIA
management
| YES | NO | N/A |
7.5
Check
middle
objectives.
awareness
7.6
7.7
AUDITORS COMMENT
of
8.1
8.2
8.3
PURCHASING
9.1
9.2
9.3
9.4
9.5
10
10.1
10.2
Ensure that
assigned.
all
roles
and
responsibilities
11
are
11.1
11.2
11.3
F. 445
Rev.04
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S. NO.
NCR
RANK
RESULT
AUDIT CRITERIA
| YES | NO | N/A |
12
AUDITORS COMMENT
COMMUNICATIONS
12.1
12.2
12.3
12.4
of
workers
in
13
CONTROL OF DOCUMMENT
13.1
13.2
13.3
13.4
of
of
HSEQ
applicable
14
CONTROL OF RECORDS
14.1
14.2
14.3
14.4
14.5
15
15.1
15.2
15.3
15.4
15.5
15.6
F. 445
Rev.04
08.03.2012
S. NO.
15.7
NCR
RANK
RESULT
AUDIT CRITERIA
| YES | NO | N/A |
AUDITORS COMMENT
16
16.1
16.2
Is calibration, undertaken
appropriate frequencies?
16.3
within
defined
17
PREVENTIVE MAINTENANCE
17.1
17.2
17.3
17.4
18
18.1
18.2
18.3
18.4
19
CUSTOMER SATISFATION
19.1
19.2
19.3
19.4
19.5
19.6
19.7
F. 445
Rev.04
08.03.2012
S. NO.
19.8
NCR
RANK
AUDIT CRITERIA
AUDITORS COMMENT
20
INTERNAL AUDTITING
20.1
20.2
20.3
20.4
21
MANAGEMENT REVIEW
21.1
21.2
21.3
22
RESULT
| YES | NO | N/A |
GENERAL OBSERVATIONS
22.1
22.2
22.3
22.4
DEFINITION
There is no evidence that the Expectation is recognized to be an HSEQ MS requirement.
There is no implementation action ongoing or planned.
The Expectation is recognized to be an HSEQ MS requirement but is only partially being complied with nd shows significant gaps and weaknesses.
There is no adequate plan to implement this Expectation beyond the current level of compliance.
The Expectation is already partially implemented and there is an adequate plan in place to fully implement it.
Implementation progress is less than originally planned
The Expectation is being implemented and there is an adequate plan in place to fully implement it.
Implementation progress is in accordance with or better than the plan.
The Expectation is currently fully met with negligible noncompliance.
There are adequate systems in place to ensure continuous compliance and improvement.
F. 445
Rev.04
08.03.2012
KLIST
Designation
RE :
MMENT
SCORE
F. 445
Rev.04
08.03.2012
MMENT
SCORE
F. 445
Rev.04
08.03.2012
MMENT
SCORE
F. 445
Rev.04
08.03.2012
MMENT
SCORE
F. 445
Rev.04
08.03.2012
MMENT
SCORE
F. 445
Rev.04
08.03.2012
MMENT
s and weaknesses.
SCORE
SCORE
0
F. 445
Rev.04
08.03.2012
COMPANY
Auditor Name
Designation
Company Representatives
Designation
Date of Audit