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Disclaimer: This Basic HR Audit Checklist is a sample and meant merely as a guideline, for informational purposes only, and should not be considered a professional or legal advice. Please consult your HR representative or legal council before making any changes.!! Your HR Compliance Solution! Basic Human Resource (HR) Audit Checklist. (ISO 9001 Clause 6.2.2) (ISO 14001 Clause 4.5.4) (AS/NZS 4801 Clause 4.5.3) (OHSAS 18001 Clause 4.4.2) While answering yes to all these questions does not assure total compliance to ISO 9001, ISO 14001, AS/NZS 4801, or OHSAS 18001, it does pick up on some of the key aspects of an integrated management system. The Quality System Checklist is intended to help you gain a better understanding of the requirements of ISO 9001:2015. ISO 9001:2015 requires the adoption of the process approach which extends to internal quality audits. This checklist follows the structure of the standard, thus it is not process based.
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Internal Audit Checklist The Occupational Health and Safety Assessment Series ISO 18001:2007 audit checklist will help ensure your audits address the necessary requirements. It stands as a reference point before, during and after the audit process. OHSAS 18001 is no longer in date, it has been superseded by ISO 45001 - but this will give you a very good idea of what you will get when you buy an Internal Audit Checklist. | OHSAS 18001:2007 | $0 | free download |
Process Audit Checklist 17 pages, 60 Audit questions.
| ISO 9001:2015 | $0 | free download |
Supplier Audit Checklist 20 pages, 64 Audit questions.
| ISO 9001:2015 | $0 | free download |
Internal Audit Checklist- view sample The audit checklist is just one of the many tools which are available from the auditor’s toolbox that help ensure your audits address the necessary requirements. It stands as a reference point before, during and after the audit process and if developed for a specific audit and used correctly will provide the following benefits:
This audit checklist comprises tables of the certifiable (‘shall’) requirements, from Section 4.0 to Section 10.0 of ISO 9001:2015, each required is phrased as a question. This audit checklist may be used for element compliance audits and for process audits. 305 Audit Questions, 78 pages. - Context of the Organization - Context of the Organization - Leadership - Planning - Support - Operation - Performance Evaluation - Improvement | ISO 9001:2015 | $39 USD | add to cart |
Gap Analysis Checklist, Project Plan & Implementation checklist
This gap analysis highlights the new requirements contained in ISO 9001:2015. It is essential for transitioning from ISO 9001:2008 to ISO 9001:2015. The output provides a valuable baseline for the implementation process as a whole and for measuring progress. It will help you to understand each business process in the context of each of the requirements by comparing different activities and processes with what the standard requires. 18 pages, 44 Audit questions.
After completing the Gap Analysis you will have a list of activities and processes that comply and ones that do not comply (GAPs). The latter list now becomes the target of your Implementation Checklist. Next, use the 9 step-project plan and Implementation Checklist to develop an Implementation Plan and move forward in a proven, structured way.
We find this proven, structured approach is a useful tool to enable stakeholder buy-in and management commitment. | ISO 9001:2015 | $19 USD | add to cart |
Environmental Internal Audit Checklist - view sample The audit checklist stands as a reference point before, during and after the internal audit process. 186 Audit Questions, 41 pages. - Context of the Organization - Leadership - Planning - Support - Operation - Performance Evaluation - Improvement | ISO 14001:2015 | $39 USD | add to cart |
Environmental Gap Analysis Checklist - view sample The self-assessment questions will help you to identify gaps between your existing Environmental Management System and the requirements of ISO 14001:2015. 17 pages, 64 Audit questions.
| ISO 14001:2015 | $19 USD | add to cart |
Internal Audit Checklist The Occupational Health and Safety Assessment Series ISO 18001:2007 audit checklist will help ensure your audits address the necessary requirements. It stands as a reference point before, during and after the audit process. N.B. This standard has been superseded by ISO 45001:2018 in April 2018. This document is a free download to show you an example Internal Audit Checklist. | OHSAS 18001:2007 | $0 | free download |
OH&S Internal Audit Checklist - view sample Occupational Health & Safety Management System Compliance Auditing The audit checklist will help your audits address the necessary requirements. It stands as a reference point before, during and after the audit process and if developed for a specific audit and used correctly will provide the following benefits:
This audit checklist comprises tables of the certifiable (‘shall’) requirements, from Section 4.0 to Section 10.0 of ISO 45001:2018, each required is phrased as a question. This audit checklist may be used for element compliance audits and for process audits. 264 Audit Questions, 48 pages. 4.0 Context of the Organization - view sample 5.0 Leadership and Worker Participation 6.0 Planning 7.0 Support 8.0 Operation 9.0 Performance Evaluation 10.0 Improvement | ISO 45001:2018 | $39 USD | add to cart |
OH&S Gap Analysis Checklist and Transition Guide - view sample Although the introduction of ISO 45001:2018 brings a new standard into effect, most of its basic principles are already formulated in OHSAS 18001:2007. A gap analysis of the new requirements is strongly recommended in order to identify realistic resource and time implications. Each clause is addressed showing evidence and action required, along with suggestions and advice upgrading from OHSAS 18001:2007 - view sample The output provides a valuable baseline for the implementation process as a whole and for measuring progress. 18 pages, 40 clauses. 4.0 Context of the Organization- view sample 5.0 Leadership and Worker Participation 6.0 Planning 7.0 Support 8.0 Operation 9.0 Performance Evaluation 10.0 Improvement | ISO 45001:2018 | $39 USD | add to cart |
3 Internal Audit Checklists bundle (3 separate) ISO 9001:2015 Internal Audit Checklist (as above) - view sample and ISO 14001:2015 Internal Audit Checklist (as above)- view sample and OH&S 45001:2018 Internal Audit Checklist - view sample | ISO 9001:2015 + ISO 14001:2015 + ISO 45001:2018 | $99USD $117 -15% discount | add to cart |
Integrated Internal Audit Checklist (QMS + EMS) - view sample The checklist ensures each audit concisely compares the requirements of ISO 9001:2015 and ISO 14001:2015, and your EQMS against actual business practice. The audit checklist stands as a reference point before, during and after the internal audit process. 386 Audit Questions, 68 pages. MS Word. - Context of the Organization - Leadership - Planning - Support - Operation - Performance Evaluation - view sample - Improvement | ISO 9001:2015, ISO 14001:2015 integrated. | $69 USD | add to cart |
Integrated Internal Audit Checklist (QMS + OH&S) The checklist ensures each audit concisely compares the requirements of ISO 9001:2015 and ISO 45001:2018, and your QOH&S against actual business practice. The audit checklist stands as a reference point before, during and after the internal audit process. 441 Audit Questions, 26 pages. MS Excel. - Context of the Organization - Leadership - Planning - Support - Operation - Performance Evaluation - Improvement Audit Data Summary (Automated charting) | ISO 9001:2015, ISO 45001:2018 integrated. | $69 USD | add to cart |
Integrated Internal Audit Checklist (EMS + OH&S) The checklist ensures each audit concisely compares the requirements of ISO 14001:2015 and ISO 45001:2018, and your EOH&S against actual business practice. The audit checklist stands as a reference point before, during and after the internal audit process. 301 Audit Questions, 19 pages. MS Excel. - Context of the Organization - Leadership - Planning - Support - Operation - Performance Evaluation - Improvement Audit Data Summary (Automated charting) | ISO 14001:2015, ISO 45001:2018 integrated. | $69 USD | add to cart |
Integrated Internal Audit Checklist (QMS + EMS + OH&S) - view sample The checklist ensures each audit concisely compares the requirements of ISO 9001:2015, ISO 14001:2015 and ISO 45001:2018, and your EHQMS against actual business practice. The audit checklist stands as a reference point before, during and after the internal audit process. 510 Audit Questions. 28 Pages. MS Excel. - Context of the Organization - Leadership, Commitment and Worker Participation - Planning - Support - Operation - Performance Evaluation - Improvement Audit data Summary (automated including graphs), showing: - Compliance per Domain - Compliance per Standard - Non-compliance Summary | ISO 9001:2015, ISO 14001:2015, ISO 45001:2018 integrated. | $109 USD | add to cart |
Integrated Internal Audit Template (QMS + EMS) Everything you need to perform an internal audit for ISO 9001 and ISO 14001 together. 3 Checklists, including Internal Audit Checklist - view sample 2 Gap Analysis - view sample 4 Procedures - view sample 5 Reports - view sample 6 Process Maps - view sample EQMS Internal Audit, Non-Conforming & Corrective Action Tracker - view sample
Plus:
| ISO 9001:2015, ISO 14001:2015 integrated. | $299 USD | add to cart |
Integrated Internal Audit Template (QMS + EMS + OH&S) Everything you need to perform an internal audit for ISO 9001, ISO 14001 and ISO 45001 together. 3 Checklists, including Integrated Internal Audit Checklist - view sample 1 Integrated internal Audit Programme - view sample 3 Gap Analysis - view sample 6 Procedures - view sample 10 Reports - view sample EHQMS Internal Audit, Non-Conforming & Corrective Action Tracker - view sample
Plus Audit data Summary (including automated graphs), showing:
| ISO 9001:2015, ISO 14001:2015, ISO 45001:2018 integrated. | $399 USD | add to cart |
The audit results are summarized in the 'Audit Results' worksheet. The general guidance and examples shown in Column 'E' should be referred to when undertaking an internal audit as described by ISO 9001:2015, Clause 9.2. This guidance is not intended to add to, subtract from, or in any way modify the stated requirements of ISO 9001:2015. ISO 9001 internal audit checklist is one of the best option to cover all the clause wise requirements. You can check above image for ISO 9001 – Internal audit checklist describes the values of clauses and its points which will help you to audit in your facility.
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