11. Internal Review Question Does the System/Plan clearly describe procedures for systematically reviewing (including auditing) WHS activities and Management Plans, including: Page Number or No. Evidence of Implementation 1. Carrying out reviews at regular intervals? Identifying deficiencies in the WHS Management System 2. and Plans? Specifying the responsibilities and competency of those 3. carrying out the review? 4. Documenting reviews? Conducting regular audits of implementation and compliance 5. with the WHS Management System and Plans? Identifying the root cause of any 6. and implementing corrective actions? Implementing follow-up procedures to assess the 7. effectiveness of any corrective action? Communicating the results of reviews to Senior 8. Management and the status of corrective actions. Findings
11. Internal Review Question Does the System/Plan clearly describe procedures for systematically reviewing (including auditing) WHS activities and Management Plans, including: No. Page Number or Evidence of Implementation 1. Carrying out reviews at regular intervals? 2. Identifying deficiencies in the WHS Management System and Plans? 3. Specifying the responsibilities and competency of those carrying out the review? 4. Documenting reviews? 5. Conducting regular audits of implementation and compliance with the WHS Management System and Plans? 6. Identifying the root cause of any and implementing corrective actions? 7. Implementing follow-up procedures to assess the effectiveness of any corrective action? 8. Communicating the results of reviews to Senior Management and the status of corrective actions. Findings
construction-guidelines-work-health-and-safety-management-systems-and-auditing-guidelines.docx