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ISO 45001 2018 Process Map Sample

The document outlines an internal auditing procedure with the following key steps: 1) the health and safety manager prepares the audit program and checklist; 2) the auditor conducts an opening meeting, information review, and audit of the work area using the checklist; 3) any non-compliances found are documented, corrective actions are agreed upon and implemented, and the findings are reviewed; 4) an audit report is prepared, corrective actions are closed out, and the report is approved.

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1K views1 page

ISO 45001 2018 Process Map Sample

The document outlines an internal auditing procedure with the following key steps: 1) the health and safety manager prepares the audit program and checklist; 2) the auditor conducts an opening meeting, information review, and audit of the work area using the checklist; 3) any non-compliances found are documented, corrective actions are agreed upon and implemented, and the findings are reviewed; 4) an audit report is prepared, corrective actions are closed out, and the report is approved.

Uploaded by

Amr Essam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ISO 45001:2018
Internal Auditing Procedure

1.10 Internal Audit Process Map


Health & Safety Manager Auditor Auditee Top Management

Management Review
Prepare audit
Concerns
programme
• Legal requirements
Documented Prepare work area for • Worker concerns
information review the audit • Resources
• Risks
• Opportunities
• Policies
Prepare the audit • Objectives
Audit Considerations
checklist • PESTLE/SWOT
• Standards • Hazards
• Customer feedback • Customer needs
• SMS requirements
• Corrective actions
Conduct the opening meeting and the audit
• 3rd party audits
• Process status
• Non-conformances
• Process importance
• Regulatory
• Previous results YES
Non-compliances
found?

Agree and implement


NO corrective actions

Review audit findings

Close-out corrective
Approve audit report Prepare audit report
actions

Update system Verify close-out of


metrics corrective actions

Approve audit
Submit audit report
recommendations

www.iso-9001-checklist.co.uk Page 15 of 15

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