System Management - Three Systems Review General Checklist Quality, Environment, Occupational Health and Safety Integrated Management System Review General Checklist (suitable for all departments) Audited Department: Preparator/Date: Approver/Date: Review Guidelines: ISO9001, ISO

Reviewed department:

Preparator/date:

Approver/date:

Approver/date:

Approver/date: html l2

Review criteria: ISO9001, ISO14001, OHSAS18001, System files, applicable laws and regulations

Review date:

Reviewer:

Reviewer:

integrated management system requirements

check content

whether

is applicable

reference

file

check method

check Check

result record

Integrated

clause

ISO9001 clause

ISO14001 clause

ISO14001 clause

OHSAS18001 clause

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File

View

On-site

Check

4.2.1

General

4.2.1

General rules

4.4.4

Environment management

system file

4.4.4 file

◆Is the organization has a management system for files? Are the relevant files complete? Is the file written or electronic?

◆How many files are there related to the management system?

◆What are the files related to the audited department?

◆Is the organizational structure chart, management policies, three simultaneous reports, etc. stored intact?

◆Is the use of electronic files effective?

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◆Does the management system file cover the applicable elements (or processes) of the standard and meets their requirements? Is the interaction relationship between elements (or processes) determined and described?

◆Does the content of the management system file meet ISO9001, ISO14001, OHSAS1 8001 requirements?

◆Is the logical relationship between the elements (processes) of the integrated management system and the interface of the file clear?

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◆Is there any way to query related files

◆Is there any Specify the way to query related files?

◆Is the file easy to view?

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4.2.2

Comprehensive Management Manual

ml12

4.2.2

Quality

Manual

◆Is the coverage of the management manual complete? If there is a cut for ISO9001 standard , is the cut details reasonable?

◆Does the management manual include the scope of the management system?

◆Does the management manual include any details and rationality of tailoring?

◆ Whether the management manual refers to or includes program files.

◆Whether the management manual includes a statement of the interaction between the management system processes (or elements).

◆Whether the manual and the program are coordinated and operational.

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Note 1: File reference contains records.

Note 2: "Inspection result record" column: Comply with ○, minor non-compliance, serious non-compliance × (when there is non-compliance, evidence must be recorded, and the parties involved in the audited department must be signed and confirmed).