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1、ISO18001:2007Next BSi audit 下一次BSI审核 Page 2May 17,2023November 7th-Wednesday 11月7日-周三AndNovember 8th Thursday 11月8日-周四Auditor Jane Standerwick 审核员What is on the agenda议程?Page 3May 17,2023Interviews with line managers to verify their:与经理面谈，了解：understanding of their H&S role&responsibilities 了解EHS职责和角
2、色understanding of the H&S documents了解EHS文件communication channels 交流渠道availability of H&S documents(G drive)EHS文件的有效性understanding of the emergency plan了解应急预案adequacy of training足够的培训7th Nov 11:30-13:00 Warehouse 11月7号 仓库Page 4May 17,2023Operational control 操作控制Emergency arrangements 应急计划Communicatio
3、n and consultation 沟通交流Incident reporting G:Purolite Health&SafetyManualsH&S Incident Reporting 事故报告Risk assessments 风险评估7th Nov 13:30-15:00 Laboratories实验室Page 5May 17,2023COSHH 危害物控制Operational control 操作控制Emergency arrangements 应急计划Communication and consultation 沟通交流Incident reporting G:Purolite
4、Health&SafetyManualsH&S Incident Reporting 事故报告Risk assessments 风险评估7th Nov 15:00-16:30 H&S EHS部Page 6May 17,2023Performance monitoring and measurement 绩效的监视与测量Safety inspections 安全检查Maintenance 维护保养7th Nov 16:30-17:15 H&S EHS部门Page 7May 17,2023Report writing 编写报告Audit trails 审核，跟踪Interim closing me
5、eting 中期会议8th Nov 09:00-10:30 All Offices 所有办公室Page 8May 17,2023Display screen assessments 显示屏评估House keeping 内务管理Training and competence 培训和能力8th Nov 10:30-12:00 All 所有部门Page 9May 17,2023Incident reporting including near misses 事故报告以及未遂事件Non conformity 不足项Corrective and preventative actions预防和整改措施8
6、th Nov 12:00-13:00 Sales 销售Page 10May 17,2023Communication and consultation 交流与沟通Incident reporting G:Purolite Health&SafetyManualsH&S Incident Reporting 事故报告Risk assessments 风向评估8th Nov 13:30-14:30 H&S EHS部门Page 11May 17,2023Audit trails 审核与跟踪Records and document control 记录和文件控制8th Nov 14:30-16:00
7、H&S EHS部门Page 12May 17,2023Report writing 编写报告Certification assessment plan 认证评估计划8th Nov 16:00-17:00 H&S EHS部门Page 13May 17,2023Closing meeting 末次会议Certification decision 认证结果Audit non conformances 审核的不符合项Page 14May 17,2023Shipping office heaters 船上办公室的加热器Warehouse walkway slip hazard 仓库走道有滑倒风险Communicating what is on G drive 关于G行驶的交流Toolbox talks to always include“workplace changes”工具箱交流涵盖工作场所变更Bead spillages around the Kek sifter 圆球状物料洒落在KEK的粉筛机旁