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
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
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
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
5
Q
Advantages of internal audit
A
- Skilled member of the team
- less expense
- good awareness of practicability in industry
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
7
Q
Advantages of external audit
A
- Fresh pair of eyes
- more experience from other industries
- Well trained/qualified
- More likely to criticise management
8
Q
Disadvantages of External audits
A
- Cost
- Auditor may not be familiar with workforce
9
Q
What are the stages of audits
A
- Notification and timetable
- Pre audit prep
- Info gathering
- Info analysis
- Audit report