The organization shall retain appropriate documented information as evidence of the monitoring, measurement, analysis and evaluation results. 9.1.2 Evaluation of compliance with legal requirements and other requirements The organization shall plan, establish, implement and maintain a process for evaluating compliance with applicable legal requirements and other requirements (see 6.1.3). The organization shall: determine the frequency and method(s) by which compliance will be evaluated; evaluate compliance; take action if needed in accordance with 10.1; maintain knowledge and understanding of its status of compliance with legal requirements and other requirements; retain documented information of the compliance evaluation result(s). 9.2 Internal 9.2.1 Internal audit objectives The organization conduct internal audits at planned intervals to provide information on whether the OH&S management system: conforms to: the organization’s own requirements for its OH&S management system, including the OH&S policy and OH&S objectives; the requirements of this International Standard; is effectively implemented and maintained. 9.2.2 Internal audit process The organization shall: plan, establish, implement and maintain an audit programme(s) including the frequency, methods, responsibilities, consultation, planning requirements and reporting, which shall take into consideration the importance of the processes concerned and the results of previous audits, as well as: significant changes impacting the organization; performance evaluation and improvement results (see Clauses 9 and 10); significant OH&S risks, risks and OH&S opportunities; define the audit criteria and scope for each audit;
The organization shall retain appropriate documented information as evidence of the monitoring, measurement, analysis and evaluation results. 9.1.2 Evaluation of compliance with legal requirements and other requirements The organization shall plan, establish, implement and maintain a process for evaluating compliance with applicable legal requirements and other requirements (see 6.1.3). The organization shall: determine the frequency and method(s) by which compliance will be evaluated; evaluate compliance; take action if needed in accordance with 10.1; maintain knowledge and understanding of its status of compliance with legal requirements and other requirements; retain documented information of the compliance evaluation result(s). 9.2 Internal 9.2.1 Internal audit objectives The organization conduct internal audits at planned intervals to provide information on whether the OH&S management system: conforms to: the organization’s own requirements for its OH&S management system, including the OH&S policy and OH&S objectives; the requirements of this International Standard; is effectively implemented and maintained. 9.2.2 Internal audit process The organization shall: plan, establish, implement and maintain an audit programme(s) including the frequency, methods, responsibilities, consultation, planning requirements and reporting, which shall take into consideration the importance of the processes concerned and the results of previous audits, as well as: significant changes impacting the organization; performance evaluation and improvement results (see Clauses 9 and 10); significant OH&S risks, risks and OH&S opportunities; define the audit criteria and scope for each audit;
ISO_DIS_45001_Jan_16.docx