OHSAS 18001 self assessment

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OHSAS 18001:2007
Self Assessment Checklist
S003, Issue 2, November 2007

This document restates the requirements of OHSAS18001:2007 for Occupational Health and
Safety Management Systems (OHSMS) and has been developed to assist NCSI and its clients in the assessment of for Occupational Health and Safety Management Systems for compliance with
OHSAS18001:2007.
This checklist presents the requirements of OHSAS18001:2007 as questions and can be used as an effective tool for implementing the Occupational Health and Safety Management System and for self-assessment of the system.

NCSI Publication
OHSAS – S003

Issue No. 2

Issue Date: November 2007
Print Date: 13-Dec-07

ISO 18001:2007 SELF ASSESSMENT CHECKLIST

TABLE OF
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Does it include those hazards and risks which you can control or over which you could be expected to have an influence upon?

Is the scope of the OHS management system defined and formally documented within your organisation’s OHS management system (OHSMS) documentation? Are there activities that are excluded from the scope of the OHS management system and are the reasons for exclusion acceptable?

An NCSI Publication
S003/Issue 2/November 2007

Print Date: 13 December 2007
Page 1

NCSI Publication
OHSAS – S003

Issue No. 2

Issue Date: November 2007
Print Date: 13-Dec-07

OHSAS18001:2007 SELF ASSESSMENT CHECKLIST
OHSAS 18001 REQUIREMENTS

COMMENTS ON SYSTEM STATUS

4.2 OCCUPATIONAL HEALTH AND SAFETY
POLICY
Has top management defined your organisation’s
OH&S policy?
I. Is the policy consistent with the scope of the OH&S management system?
II. Is the policy appropriate to the nature, scale and
OH&S risks in your activities, products or services?
III. What commitment does your policy make to continual improvement?
IV. What commitment does your policy make to the prevention of injury and ill heath in the workplace?
V. Does the OH&S policy include a commitment to comply with applicable OH&S legislation and regulations, and with other requirements to which you subscribe that relate to your OH&S hazards
(e.g. Industry sector guidelines)?
VI. Does the policy provide the framework for

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