Questions for ISO 45001 HSE Audit Interviews
PDCA Concept in use
- PDCA – Check and Act – How do you do this? Please provide relevant examples.
4. Context of Organization
4.1Â Â Â Â Â Â Understanding the needs and expectations of workers and other interested parties
- Did you have a chance to review the client’s HSE Plan?
- How do your clients review your HSE performance?
5. Leadership & Worker Participation
- How do you manage HSE?
6. Planning
6.1. Addressing Risks and Opportunities
- What is the RA?
- Did you ever challenge RA?
- How do you ensure Risks are assessed?
6.2Â Â Â Â Â Â OH&S objectives and planning to achieve them
- Is therу approved HSE Audit Programme for your organization?
7. Support
7.2. Competency
- Did you have RA training?
- How do you ensure the competency of your employees?
- How do you identify HSE roles and responsibilities in your organization?
- How do you manage HSE training?
- Who is the focal point for HSE training?
8. Operation
8.1. Operational planning and control
- What hazards are your discipline personnel exposed while performing their immediate Ops responsibilities?
- How do you, as an Ops Discipline, ensure HSE agenda during your site visits or inspections?
8.1.4.2. Contractor Management
- How do you ensure your contractor compliance with your expectations?
- How do you ensure that contractors are oriented about basic HSE requirements at work sites?
9. Performance Evaluation
- How do you monitor your HSE performance?