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Eddy  
#1 Posted : 25 November 2017 08:26:25(UTC)
Rank: Forum user
Eddy

Hi Folks

Has anyone an audit template tht I could use to audit our companies overall SHE system in order to identify gaps and compliance.  I want to put together a improvement plan for a compay I recently joined.  Any help be appreciated.  Eddy

georgiaredmayne  
#2 Posted : 27 November 2017 12:58:46(UTC)
Rank: Forum user
georgiaredmayne

Hi Eddy,

I have one to OHSAS 18001/ ISO 14001:2004 - happy to share although you will need to edit/amend to ensure it covers your risks properly and is fit for the business.

Drop me a PM with your email.

Georgia

jontyjohnston  
#3 Posted : 29 November 2017 14:55:16(UTC)
Rank: Super forum user
jontyjohnston

Eddy

I have a revised ISO14001:2015 and ISO9001:2015 (which includes certification auditors notes on what they are looking for under each element) audit, gap analysis and action plan if thats any use to you.

Let me know if you want a copy as I believe I already have your email?

Jonty

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