Health and Safety Auditing 4.3 Flashcards

1
Q

Why should health and safety management systems be audited?

A
  • Confirms H&S systems in place are effective
  • Ensure legal compliance
  • Encourages management commitment
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2
Q

What are some advantages of audits?

A
  • Numerical/ranking systems easy to analyse
  • Measures performance against a predetermined standard
  • Easy to spot areas to improve
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3
Q

What are the disadvantages of audits?

A
  • Only infrequent or they can loose effectiveness
  • Can get audit fatigue if too many
  • Can look negative with a long list of areas to improve
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4
Q

What are the differences between audits and inspections?

A

Length - A- Long I- Short
Report - A- Full I- Short
Who - A- Auditors I- Safety rep/supervisor
When - A- Infrequently I- Regularly
Resource - A- Considerable I- Little
Standards - A- Picks up standards that have already declined I- Picks up declining standards

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5
Q

Advantages of internal audit

A
  • Skilled member of the team
  • less expense
  • good awareness of practicability in industry
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6
Q

Disadvantages of internal audits

A
  • May not have experience in other areas
  • May be subject to internal pressure
  • Less likely to criticise management
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7
Q

Advantages of external audit

A
  • Fresh pair of eyes
  • more experience from other industries
  • Well trained/qualified
  • More likely to criticise management
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8
Q

Disadvantages of External audits

A
  • Cost

- Auditor may not be familiar with workforce

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9
Q

What are the stages of audits

A
  • Notification and timetable
  • Pre audit prep
  • Info gathering
  • Info analysis
  • Audit report
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