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11
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Slovak
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42 Haslucks Croft, Shirley, Solihull, B90 2EQ (t) 0121 249 1281 (m) 07814 203 977 www.veritas-consulting.co.uk HEALTH AND SAFETY SYSTEM AUDIT PROTOCOLS Auditee Organisation: The Management Audit Location: Somewhere Address Somewhere in England Tel: Fax: Email: Auditees: Mr Auditee Date of Audit 11 June 2007 Auditors Organisation: Veritas Consulting Safety Services Auditor/s: Dick James Audit Purpose : Health and Safety Systems Audit Health and Safety System Audit carried out to determine the status of Health and Safety management within the organisation under review and the systems it uses to control its undertakings. Audit by : Dick James Signed : Date: 18 June 2007 Significant Findings Received By (Name): Signature : Date: HS Systems Audit Protocols1 Page 1 of 11 Contents 1 Core Questions............................................................................................................... 3 1.1 Policy....................................................................................................................... 3 1.1.1 Policy Statement .............................................................................................. 3 1.1.2 Management System........................................................................................ 3 1.1.3 H&S Targets & Objectives.................... ...
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