What are the local laws, is the site aware of them and how do they keep up to date.
In many areas there are health & safety inspections by the local labour offices, the auditor should
investigate these and record any relevant information.
Does the site have a recognised occupational health & safety management system such as OHSAS
180001.
Whether there is a responsible manager for health & safety and do they have the authority to make
changes.
Are any procedures written down so that responsibility could be taken by another person if necessary. Do
they do Health & Safety Risk Assessments and if so how.
What systems are in place to record accidents and any figures available such as number of accidents in
the last 12 months and reductions in accidents and any targets.
Is there any documentary evidence of these practices and certifications present such as fire inspections,
structural safety, if so what are they. The auditor should record the details in this section.
See below for more detailed information