Clause wise internal Audit Checklist Summary
As per ISO 14001 & OHSAS 18001 (Environment health & Safety) – clauses, auditors are performing the audit to comply the requirements of international standards, all departmental & its applicable clauses are auditor as well as management representative is match & create the possible questionnaires for cover applicable clauses.
In the internal audit, all applicable clauses are in questions formats are serve to audittee and same feedback as answer form are note down in observation form of auditor, auditors are check the questions against applicable clauses department wise, in case of clauses not application, clause wise internal audit checklist are leave blank. Internal auditor’s observations are also consider by external auditor to match records and applicable clauses are covered during the internal audit, in case leak found it should be non conformity can be raised.
Each auditor should be qualified from external qualified agency for environment health & safety that is international standards ISO 14001 & OHSAS 18001 certified auditors certified agency. All certified internal auditors should be takes single copy of the checklist summary that is clause wise to refer the applicable clauses & those clauses are provides directions in internal audit to cover all the applicable clauses & avoid leak of any single clause that applicable to department or department’s activity concern.
Clause wise internal audit checklist summary also very helpful to after audit to management representative for audit improvement & opportunity of individual department continual improvements, audit is not just a compliance of applicable clauses that also demand for the improvement on each stages, minimize risk level on base of previous status, improvement in safety, controls measures on each activities that unsafe / risk found.
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