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What is its contribution to the company? It establishes an OHS management system in order to eliminate or reduce risks to employees and other interested parties. It ensures the conformity of the company’s OHS policy. It provides evidence of such conformity to employees, trade union representatives, partners, clients, investors and administration. It consolidates a preventive philosophy based on a process of continuous improvement that will bring a return on the investment made in prevention. Certification Audit in accordance with OHSAS 18001:2007 Your worldwide OHS Audit Partner In today’s global world, markets are fast becoming more and more competitive and there is a growing need to add value to good practices that offer guarantees to clients and make the difference with respect to competitors Having a certified health and safety system in place allows an organisation to access the most demanding markets and bring transparency to both its clients and its partners and investors. The OHSAS 18001:2007 standard is the most universally accepted benchmark standard for certifying occupational health and safety systems (OHS) because it is easy to integrate with other management systems and because it is certifiable. What does the audit consist of? The OHS certification audit based on the OHSAS 18001:200 standard permits the verification of OHS compliance by analysing: Compliance with the applicable occupational health and safety provisions. Compliance with the OHSAS 18001:2007 standards. Compliance with the policies and procedures implemented by the organisation.

Certification Audit in accordance with OHSAS 18001:2007 · Certification Audit in accordance with OHSAS 18001:2007 Your worldwide OHS Audit Partner In today’s global world, markets

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Page 1: Certification Audit in accordance with OHSAS 18001:2007 · Certification Audit in accordance with OHSAS 18001:2007 Your worldwide OHS Audit Partner In today’s global world, markets

What is its contribution to the company?It establishes an OHS management system in order to eliminate or reduce risks to employees and other interested parties.It ensures the conformity of the company’s OHS policy.It provides evidence of such conformity to employees, trade union representatives, partners, clients, investors and administration.It consolidates a preventive philosophy based on a process of continuous improvement that will bring a return on the investment made in prevention.

••

Certification Audit in accordance with OHSAS 18001:2007

Your worldwide OHS Audit Partner

In today’s global world, markets are fast becoming more and more competitive and there is a growing need to add value to good practices that offer guarantees to clients and make the difference with respect to competitorsHaving a certified health and safety system in place allows an organisation to access the most demanding markets and bring transparency to both its clients and its partners and investors.The OHSAS 18001:2007 standard is the most universally accepted benchmark standard for certifying occupational health and safety systems (OHS) because it is easy to integrate with other management systems and because it is certifiable.

What does the audit consist of?The OHS certification audit based on the OHSAS 18001:200 standard permits the verification of OHS compliance by analysing:

Compliance with the applicable occupational health and safety provisions. Compliance with the OHSAS 18001:2007 standards.Compliance with the policies and procedures implemented by the organisation.

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Page 2: Certification Audit in accordance with OHSAS 18001:2007 · Certification Audit in accordance with OHSAS 18001:2007 Your worldwide OHS Audit Partner In today’s global world, markets

Head Office: [email protected] / +34 93 321 08 88 / Avda Josep Tarradellas, 8-10, 7º 4ª planta. 08029 Barcelona. Spain / +34 91 571 35 08 / C/ Del Buen Gobernador, 16. 28027 Madrid. Spain

What does Full Audit contribute? The possibility of optimising the process, by implementing it simultaneously with the regulatory audit.

Its own highly consolidated, qualified auditing team made up of committed professionals.

Rigour and integrity of the service.

The capacity to understand the different realities, contributing value during the entire auditing process.

Our methodology

OHSAS certification cycle

End products

1 2 3 4 5

Preliminary activities

Auditplanning

Initial certification audit

Certification decision

Certification Maintenance

1. Request.

2. Review of request.

3. Audit programme.

4. Multi-site sample.

5. Determination of the length of the audit.

1. Determination OBJ/SCOPE/CRITERIA.

2. Selection of the Auditing Team and assigning of tasks.

3. Audit plana. Preparationb. Communication:

*Of the tasks of the Auditing Team.*Of the audit plan (to the client).* In relation to the Auditing Team members (to the client).

1. Phase 1: Documentary review.

2. Phase 2: a. Kick-off meeting.b. Communication during the audit.c. Compilation & verification of info.d. Ident. and recording of findings.e. Preparation of conclusions.f. Closing meeting.g. Report.h. Analysis of NC causes.i. Efficacy, corrections and corrective actions.

1. Actions prior to taking the decision.

2. Info. For initial granting of the certification.

3. Info. For granting the renewal of the certification.

1. Surveillance act.

2. Follow-up audit.

3. Renewal of the certification:

a. Planning.b. Audit.

4. Special audits:a. Extension in SCOPE.b. Audit with short-term notification.c. Suspension, withdrawal or reduction in SCOPE.

Certification audit report

With major and minor Non-conformities identified in each of the system elements, indicating the evidence found in each case.

Certificate

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