Rank: Forum user
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Hi, I have been asked as part of a supplier audit to carry out an annual management review which we haven't done in the past.
Safety is discussed in the monthly Board meeting but they want to see more.
Would anyone have an example of what I would be expected to cover as part of this (apart from accident stats / targets).
Thank you in advance.
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Rank: Super forum user
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How’s about:
• Health and Safety policy
• Policy on risk assessments inc a sample of risk assessments
• Accident investigation procedure including closing out of incidents
• Near misses procedures
• H&S committee- inc terms of reference and minutes of last meeting
Loads more to add
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Rank: Forum user
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Have a look at OHSAS 18001 section 4.6. This will give you good guidance as to what should be covered in a management review. Is it purely a H&S management review you have been asked to carry out?
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Rank: Super forum user
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PM me with your email and I will send you our last one, in line with OHSAS18001 as mentioned by chief.
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Rank: Super forum user
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How about:-
a) Continuous improvement of the management system / Processes / Procedures
b) Degree of customer satisfaction :-
c) Development of people :-
d) Needs of interested parties, ( Group, customers, local residents and employees )
e) Objectives beyond ISO9001, OHSAS 18001, ISO 14001
f) Contribution from Suppliers / partners and other external personnel
g) Contributions from employees ( from H&S Meeting - consultative ).
h) OH&S performance ( historical and Current from Accident incidents near misses and other statistics summarised from the H&S meeting and SHEQ meetings).
i) Legal and other requirements (commitment )
j) OH&S hazards levels. ( as a result of Risk assessments , controls and their effectiveness)
Also
Changes in Technology :- That both allow for new areas of work or working practice changes to make them more efficient, safe, environmentally friendly, healthy, sustainable.
Audits / inspections / reviews :- Significant issues identified
Customer feedback: - issues noted (good and bad)
Standards:- new or changed working standards / best practice etc.
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