Prior to renewing an organisation ' s ISO 45001 certification, one of the responsibilities of the audit team is to evaluate the compliance of the organisation with its legal health and safety requirements.
Is this statement true or false?

• A. False
• B. True

Which one of the following statements best describes audit resources?

• A. Audit resources include adequate resources to complete the audit programme, including competent personnel to achieve the audit objectives.
• B. Audit resources include the technological resources to complete the audit programme, including reserve personnel to achieve the audit plan.
• C. Audit resources include the timescale resources to complete the audit programme, including management personnel to achieve the audit scope.
• D. Audit resources include the management resources to complete the audit programme, including adequate personnel to achieve the audit timescales.

Showitoff is an organization specialization in the design and production of wall decorating materials for the domestic market.
During an ISO 45001 certification audit of the site, the auditor comes across an open, walled area just outside the maintenance department. It contains various scraps of wood and metal as well as serveral rusty components. Several heavy concrete beams are learning against a thin brick wall in which cracks are available. When asked about it, the OHS Manager states that he presumes that the materials come from maintenance work, so it is the Maintenance Manager's responsibility.
The auditor interview the Maintenance Manager in his department. He asks about the area outside and is told that it contains some excess material that the Manager likes to keep in case they come in handy at some stage.
The auditor points out that the wall appears to be unstable and could collapse at any moment. The Maintenance Manager is not aware of such a situation.
The auditor decides to review the process for evaluation of compliance with health and safety regulations in more depth.
Select six option that provide a meaningful audit trail for this process.

• A. How arc OH and S objectives verified?
• B. What hazards have been identified as being associated with regulations?
• C. What are the qualifications of the OHS Manager and Maintenance Managers?
• D. What knowledge does the OHS Manager have in relevant safety leaislation?
• E. What input does the Maintenance Manager have in the determination of legal compliance?
• F. How are OHSMS records of compliance evaluations controlled and managed?
• G. How is the cost of safety Improvements calculated?
• H. How arc maintenance start made aware of regulatory requirements?
• I. How ore updates to OH and S regulations monitored?
• J. What is the cost of repairing the wall?

During a Stage 2 audit, you, as the audit team leader, are approached for advice by an auditor who wishes to raise a nonconformity against top management for failing to provide the resources necessary for the maintenance of the Occupational Health and Safety Management System.
What advice should you give them? Select one.

• A. If they believe they have sufficient audit evidence to support the raising of a nonconformity, they should raise one, but against the organisation, not top management.
• B. Suggest they speak to other members of the audit team to see if they have additional audit evidence that supports the auditor's conclusion.
• C. Recognise that it is impossible to make an accurate judgement as to whether sufficient resources are available to maintain the system, and, as such, do not raise a nonconformity.
• D. If they believe they have sufficient audit evidence to support the raising of a nonconformity against top management, carry on and do so.

Consider the emergency preparedness and response process outlined in ISO 45001. Match each process activity to the correct stage of the PDCA cycle.
To complete the table click on the blank section you want to complete so it is highlighted in red and then click on the applicable text from the options the appropriate process. "