osha Murray State University OSHA VPP Audit Plan Discussion

Question Description

Develop a detailed audit plan for conducting a safety management system audit of SpecialChemCo to determine conformance with requirements in Sections 5.1, 5.2, 5.3 & 5.4 of ISO 45001. (attached)

Expected content includes Audit:

1. Objective: what you are trying to accomplish (e.g., determine conformance with xyz under ISO 45001.

2. Scope: what facilities, parts of facilities, operations, or people the audit will cover (plant layout is attached).

3. Criteria: what specific set of criteria you will be judging conformance against.

4. Plan: Do not submit a long-form narrative (paragraph form paper). Strongly consider the attached example: audit plan example.docx

The key is to show what:

– Objective evidence will be collected and used to evaluate conformance with the requirements. For instance, you will need to specify any documented processes (as described through system documentation) that the auditor will review.

– Records will need to be specified that can be used to evaluate conformance to the organization’s safety management system and its effectiveness.

– Category of employees to be interviewed in detail will need to be specified to determine process knowledge, actions performed, and support for the organization’s safety management system (Organization Chart is attached).

– Workplace(s) where a physical inspection will occur and what types of observations will be collected to verify conformance.

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