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STEP#1: Piece together a report
The four steps to follow after you've completed your health and safety audit are…
You must put together an Overview of Unsatisfactory Findings Report
that documents all deviations you noted in the workplace during the audit, as well as all recommendations for improvement.
The auditor must define the situation he observed, and provide reasons for any deviations in the workplace, after which he and the responsible manager must sign the report.
STEP#2: Hold a pre-closing meeting
It's important for the auditor to hold a pre-closing meeting with the audit team over the following four points…
A review of all findings observed during the audit;
Reach agreement on any critical, major or minor deviations;
· A critical deviation means that an entire part of your health and safety system isn't under control;
· A major deviation means that an area isn't following some of your health and safety procedures; and
· A minor deviation means a deviation that has no impact on your health and safety system.
Complete the Overview of Unsatisfactory Findings Report, with careful attention being given to the Auditor's general comments; and
Prepare the agenda for the closing meeting.
STEP#3: Closing meeting
The agenda for this meeting should include:
· Confirmation of the areas covered in the audit;
· Overview of deviations and corrective measures;
· General comments;
· Report availability; etc.
STEP#4: Post-closing activities
Here, the auditor should prepare a checklist with the deviations and corrective measures, and he must then ensure that you're carrying them out in the workplace.
*Those were four steps to follow after you've conducted a health and safety audit in the workplace.
To learn more on conducting effective health and safety audits, as well gain access to a sample Overview of Unsatisfactory Findings Report, page over to Chapter H 06: Health and Safety Audits,
in your Health and Safety Advisor
Alternatively, click here
to order your copy today.