Project
• You are required to prepare a project work based on the internal
audit requirements as per the OSHAD SF. You may select the format
and approach that you consider most appropriate. A checklist is
required to be used by group to identify the nonconformance and
write a report. Please see the Marking Guide that will be used to
assess your project which is given below. To fulfill the requirements
for this assessment, you will need to be able to complete the below
tasks:
• Task 1:
• According to OSHAD-SF – Manual and OSHAD AUDIT GUIDELINE after
agreeing with your team, build your tools to be used for the audit
(Tools might contain checklist, photos, conducting interview and
observation.
• You may use OSHAD entity audit checklist form
• Task 2:
• Perform initial evaluation for the site according to your plan and take
observations for suitability of the plan and tools. Conduct initial
meeting with key personals and present your audit process and
required details.
• Task 3:
• Conduct the internal audit as per the audit plan. Identify the present
hazards and other EHS issues to the appropriate workplace during the
audit. Also, collect evidence for the entire nonconformance identified
during your audit. Communicate and coordinate with your team and
management about audit progress and review evidences collected are
collected in legal appropriate way using the concept (Valid, Authentic,
Reliable, Current and Sufficient)
•
• Task 4:
• Write down the details to be discussed in the closing meeting with
the key person in accordance with the audit plan.
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