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the WHSMS plan and reviewing its effectiveness that is to be presented to the Health and Safety Manager.Return-to-work and Injury Management Audit Plan Audit Plan
the WHSMS plan and reviewing its effectiveness that is to be presented to the Health and Safety Manager.Return-to-work and Injury Management Audit Plan
Audit Plan Details | Comments | |
Auditor contact details | Name: P: Address | |
Auditee Contact details | Name: P: Address | |
The location to be audited | ||
The scope of the audit | ||
The scheduled time and proposed duration of the audit, including desk audit, site audit and delivery of final report | ||
Date for receipt of desk audit documentation and time frame for review of documentation | ||
The preliminary agenda for the site audit | ||
Proposed date for completion of follow up actions | ||
Statements of confidentiality, OHS compliance and other business criteria | ||
Reasons for termination of audit | ||
Actions or recourse in case of disagreement |
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