Showitoff is an organization specialization in the design and production of wall decorating materials
for the domestic market.
During an ISO 45001 certification audit of the site, the auditor comes across an open, walled area just
outside the maintenance department. It contains various scraps of wood and metal as well as
serveral rusty components. Several heavy concrete beams are learning against a thin brick wall in
which cracks are available. When asked about it, the OHS Manager states that he presumes that the
materials come from maintenance work, so it is the Maintenance Managers responsibility.
The auditor interview the Maintenance Manager in his department. He asks about the area outside
and is told that it contains some excess material that the Manager likes to keep in case they come in
handy at some stage. The auditor points out that the wall appears to be unstable and could collapse
at any moment. The Maintenance Manager is not aware of such a situation.
The auditor decides to review the process for evaluation of compliance with health and safety
regulations in more depth.
Select six option that provide a meaningful audit trail for this process.
You are an audit team leader overseeing the activity of a trainee auditor. Your team has just
completed a surveillance audit and is assembling the final report.
The trainee has not contributed to a final report before and is clearly struggling with what she should
provide to you for inclusion.
Which three of her following statements would be appropriate?
Showitoff is an organization specialization in the design and production of wall decorating materials
for the domestic market.
During an ISO 45001 certification audit of the site, the auditor comes across an open, walled area just
outside the maintenance department. It contains various scraps of wood and metal as well as
serveral rusty components. Several heavy concrete beams are learning against a thin brick wall in
which cracks are available. When asked about it, the OHS Manager states that he presumes that the
materials come from maintenance work, so it is the Maintenance Managers responsibility.
The auditor interview the Maintenance Manager in his department. He asks about the area outside
and is told that it contains some excess material that the Manager likes to keep in case they come in
handy at some stage. The auditor points out that the wall appears to be unstable and could collapse
at any moment. The Maintenance Manager is not aware of such a situation.
The auditor decides to review the process for evaluation of compliance with health and safety
regulations in more depth.
Select six option that provide a meaningful audit trail for this process.
Showitoff is an organization specialization in the design and production of wall decorating materials
for the domestic market.
During an ISO 45001 certification audit of the site, the auditor comes across an open, walled area just
outside the maintenance department. It contains various scraps of wood and metal as well as
serveral rusty components. Several heavy concrete beams are learning against a thin brick wall in
which cracks are available. When asked about it, the OHS Manager states that he presumes that the
materials come from maintenance work, so it is the Maintenance Managers responsibility.
The auditor interview the Maintenance Manager in his department. He asks about the area outside
and is told that it contains some excess material that the Manager likes to keep in case they come in
handy at some stage. The auditor points out that the wall appears to be unstable and could collapse
at any moment. The Maintenance Manager is not aware of such a situation.
The auditor decides to review the process for evaluation of compliance with health and safety
regulations in more depth.
Select six option that provide a meaningful audit trail for this process.
You are an audit team leader overseeing the activity of a trainee auditor. Your team has just
completed a surveillance audit and is assembling the final report.
The trainee has not contributed to a final report before and is clearly struggling with what she should
provide to you for inclusion.
Which three of her following statements would be appropriate?