Professional Documents
Culture Documents
4.1 General
Has the scope of the OHS management system been
defined & documented?
4.2 Policy
Has the OHS policy been defined and documented?
Is the policy appropriate for the site, all of the activities
performed and their potential OHS risks?
Does the policy :
N/A
Conformance
N/A
Conformance
N/A
Conformance
OH&S risks,
technological options,
financial options,
operational issues
business requirements,
N/A
determination of controls,
incident investigation;
c)
d)
e)
identification,
storage,
protection,
retrieval,
retention and
disposal of records?
OH&S performance
OH&S performance
b)
c)
resources, and
d)