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。。。
3 {( [, |3 o9 T1 d: b) ]       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):
7 g3 E, L/ J* I* g* X* @& @1 C9.4 Conducting Audits
G 9.4.4.2 The audit team shall interview the following personnel:
  v1 ~, |6 R$ r+ |: t* X1 y" ni)        the management with legal responsibility for Occupational Health and Safety,
. S4 I  X$ d  X% @ii)        employees' representative(s) with responsibility for Occupational Health and Safety,
5 J0 J# i; z/ @1 z: b4 kiii)        personnel responsible for monitoring employees' health, for example, doctors and nurses. Justifications in case of interviews conducted remotely shall be recorded,
iv)        managers and permanent and temporary employees.
1 F9 ]% L: Y4 `Other personnel that should be considered for interview are:
! W. ^) F( [/ q! s9 Xi) managers and employees performing activities related to the prevention of Occupational Health and Safety risks, and
" J  {/ g2 T5 j1 [5 _: Z0 t9 Z! S' _8 uii) contractors' management and employees.

审核组应面谈以下人员：
, o+ }9 G/ B4 G0 p, K3 G1 ?! D* A1 ai)负有OHS法律责任的管理者；
ii)负责OHS的员工代表；
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
, _7 Z  W! Y( t, L7 Lii)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
: }4 `& P5 }' Q. u, x! z" D《ISO45001：2018标准之“参与和协商”》