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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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