How to Integrate Audits and Audits Schedule - ISO 9001 and OHSAS 18001

F

FAYSAFE

#1
Hi all,

At present im implementing the 18001:2007 and combining it with the 9001:2008 thats already in place.

Iv all the procedures done, safety statement and risk assessments, my next step i need help on (how to implement audits and audits schedule into the 18001:2007?)

Any help would be great, maybe explain how i should go about it, i.e montly check forms etc. i pritty much thought myself this new system by using these great forums, but i have a degree in health and safety, so that helps :)

ok thank you all
 
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#2
Hi all,

At present im implementing the 18001:2007 and combining it with the 9001:2008 thats already in place.

Iv all the procedures done, safety statement and risk assessments, my next step i need help on (how to implement audits and audits schedule into the 18001:2007?)

Any help would be great, maybe explain how i should go about it, i.e montly check forms etc. i pritty much thought myself this new system by using these great forums, but i have a degree in health and safety, so that helps :)

ok thank you all
OK. The main thing that will help you decide about the level of audit integration is the level of system integration. Let me give you a couple of examples:
  • Support activities - if for example you have a single management review (however it is called) covering both of the standards then you only need to look at it once to show the process is working
  • Administrative stuff like document and record control should be asily integrated and is then also an easy 'bolt on' to your ISO 9001 system - just a few more documents and records to check as part of the audit
  • Operational control - this can be more problematic as it requires your Operational procedures to cover quality and H & S. There is also the question of how your current 'quality' audit programme is structured as to whether this will easily incorporate H & S operational controls
  • Risk assessment - this might be part of a business planning process or could be stand alone.
  • Legal compliance - again might be part of 'monitoring and measuring' or could be 18001 specific

If you provide a little more information we might be able to give a bit more help.
 
F

FAYSAFE

#3
excellent boris, thats great information, i think im on the right track so! may i ask what forms i should have to implement the audits,

i.e quarterly checklist of safety procedures and if you have an example of any, maybe share with me if possible. we are a medium sized engineering consultancy, so wont need a huge system.

once again, thank you for all the advice, its a big help to read im not going too far astray.
 
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