OHSMS 5.4 审核 经验收集

bhb1218

各位老师：        在审核OHSMS 5.4 工作人员的协商与参与 这个条款的时候，如何实施？总感觉很空洞，或无从下手似的，条款要求的倒挺多，可真正审核起来，不知道怎么审核了。。。
( f0 ?( V5 q1 v0 ^0 F6 O       请老师们指教。

liconfidence

学习了，谢谢

幼儿园

看看上层介绍该企业的“工作人员的协商与参与”情况，下面是否知悉和认同？

niuge

IAF MD 22:2018, International Accreditation Forum, Inc. IAF Mandatory Document Application of ISO/IEC 17021-1 for the Certification of Occupational  health and safety Management System(OH&SMS):
9.4 Conducting Audits
G 9.4.4.2 The audit team shall interview the following personnel:
! T/ h- Q" b3 s* H; C* b- z9 pi)        the management with legal responsibility for Occupational Health and Safety,
, _7 Y$ p& M3 G: ~: Zii)        employees' representative(s) with responsibility for Occupational Health and Safety,
* o# _: M% e+ {iii)        personnel responsible for monitoring employees' health, for example, doctors and nurses. Justifications in case of interviews conducted remotely shall be recorded,
1 V0 g/ L* Q% Biv)        managers and permanent and temporary employees.
( t/ j8 g. `0 K1 [* G1 e6 m2 }& bOther personnel that should be considered for interview are:
" z+ ?3 `4 x4 W! `i) managers and employees performing activities related to the prevention of Occupational Health and Safety risks, and
ii) contractors' management and employees.

: ?9 k' G! Y* m" i" H审核组应面谈以下人员：
i)负有OHS法律责任的管理者；
ii)负责OHS的员工代表；
, c) m* f3 w6 X* @4 \iii)负责监视员工健康的人，如医生和护士。远程面谈理由应被记录；
iv)管理人员、长期和临时工。
宜面谈其他人员：
i)从事与预防OHS风险相关活动的管理人员和员工,和
ii)承包方的管理者和员工。

bhb1218

谢谢，学习了。

lshj1943

建议看看这篇文章https://zhuanlan.zhihu.com/p/100556157
& c9 y9 K  t3 ^; T3 U3 Z4 m《ISO45001：2018标准之“参与和协商”》