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................................................................................................................................................... 1
1 ............................................... 3
- 1 ........................................................... 4
- 2 .......................................... 5
- 3 ............................................ 12
- 4 ...................................................... 17
2 .................................................................................. 25
- ......................................................................................... 25
- ............................................. 30
- ....................................................................................... 31
3 ..................................................... 33
- (Audit Check list) ............................................................... 35
- (Audit Check list) ............................................................... 54
...................................................................................................................................... 83
......................................................................................................................................... 84
.. 2556 Healthy
Workplace WHO .. 2008
(Healthy Workplace) .. 2545
1
2 3
ISO 19011: 2011
1 4
1 (Principles of auditing)
1
2 (Competence and evaluation of auditors)
2
3 (Discipline-specific knowledge and skills of
auditors)
3
4 (Additional guidance for auditors for planning and conducting audits)
4
1. (Integrity)
-
-
-
-
2. (Fair presentation)
3. (Due professional care)
4. (Confidentiality)
5. (Independence)
6. (Evidence-based approach)
1 4 ISO 19011:2011
2
2.1
1.
2.
3.
4.
2.2
2.2.1
-
-
-
-
-
-
2.2.2
-
-
-
-
-
-
-
-
-
-
-
-
-
2.2.3
2.2.3.1
2.2.3.2
1.
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2.
-
-
-
-
-
3.
-
-
-
4.
-
-
- (Contracting)
(Liability)
2.2.3.3
-
-
-
-
-
()
-
2.2.3.4
1.
2.
3.
-
-
-
-
- (Auditor-in-training)
-
4.
5.
6.
2.2.3.5
(Multiple
disciplines)
2.2.4
-
-
-
-
10
2.2.5
2.3
-
-
2.4
1
11
- -
(Background)
-
-
-
-
-
-
-
- -
-
-
-
(Witness)
(On-the-job performance)
- -
-
-
-
-
-
2.5
12
2.6
-
-
-
2 7 ISO 19011:2011
3
3.1
3.2 (Environmental management)
-
-
-
-
-
-
13
-
-
-
-
-
-
-
-
-
3.3 (Quality management)
-
-
-
-
-
-
(Configuration management)
-
- (
) (
)
14
-
-
3.4 (Records management)
-
-
-
-
-
-
-
-
-
-
-
-
3.5
(Resilience, security, preparedness and continuity management)
15
-
-
-
- (
) (
)
- ( )
-
-
-
-
-
-
- (
)
3.6 (Occupational health and safety management)
-
(
-
- ()
-
16
-
(
)
-
-
-
(
)
- (Proactive)
(Reactive)
-
- ( )
- (
)
-
- (Occupational exposure limit values)
-
-
-
-
: 3 A ISO 19011:2011
17
4
4.1
2
(On-site) (Remote)
2
(Human interaction)
-
-
-
-
-
(No human interaction)
- (
- (
)
)
-
-
-
(On-site visit)
-
-
-
18
4.2
- () (
)
( ) ()
-
-
4.3
4.3.1
-
- (Population)
-
-
-
-
19
4.3.2
-
-
()
-
-
-
-
4.3.3
(Statistical sampling)
(Acceptable
confidence level) 5%
95% 5% 5
100 ( 1 20 )
( )
20
4.4
1.
2.
3.
4.
4.5
-
-
-
(Drawing)
-
-
-
-
-
-
21
4.6
1.
-
-
- (Personal protective
equipment PPE)
-
2. (On-site)
-
- (PPE)
-
-
-
-
-
-
-
-
22
4.7
-
-
-
-
-
-
-
-
4.8
4.8.1
-
-
-
-
-
4.8.2
-
-
-
23
4.8.3
-
-
-
-
4.8.4
(Multiple criteria)
-
-
4 B ISO 19011:2011
25
2 3
1.
8
1.1
(
)
-
-
-
26
-
-
-
-
-
-
-
-
-
-
-
-
-
1.2
27
1.3
1.4
( )
1.
2.
3.
28
1.5
(Audit evidence)
(Audit finding)
1.6
(Audit finding)
1.7
1.
2.
3.
4. (Audit follow-up)
29
-
-
-
-
-
-
1.8
-
-
-
-
30
2.
2.1
1.
2.
3.
4.
5.
6.
7.
8.
9.
-
-
-
31
-
-
-
-
-
-
-
-
-
2.2
3.
33
1 2
4
3.1
(Audit Check list)
3.2 3.3
3.4
3.5
3.6
3.1
1. 1.1
1.2
1.3
34
3.1 ()
2.
3.
4.
2.1
2.2
3.1
-
-
-
-
-
- 1 2
3.2
-
-
-
3.3
3.4
4.1
4.2
4.3
4.4
4.5
4.5
(Audit Check list) **
1.1.1 1
1.1
_____
_____
/
100% 50% <50%
*
2
1
0
E o / 100% / 50% / /
3.2 (Audit Check list)
(Audit Check list)
35
(Audit Check list) **
3
()
7
3
1.2.2
1.3
1.3.1
2
1.2.1
1.1.4 5
(
)
1.2
1.1.3
1.1.2
_____
_____
_____
_____
_____
/
100% 50% <50%
*
2
1
0
o o o _____
36
3
(Audit Check list) **
2.1.1 /
2
2.1
1.6.1
13 (
)
12
9
1.4.1
1.5
1.5.1 10 7
11
1.6
1.4
_____
_____
_____
_____
_____
/
100% 50% <50%
*
2
1
0
37
(Audit Check list) **
2.2.1
-
-
-
-
1
2.2
18
-
-
-
-
1
-
-
-
-
-
-
-
-
14
2.1.2
2.1.3
15
2.1.4 16
2.1.5
17
o
o
o
o
_____
_____
_____
_____
_____
/
100% 50% <50%
*
2
1
0
38
3
(Audit Check list) **
20 o
2.4.1
23
o
2.3.1 21 o
(
( (
) ( )
) (
)
/
/
)
2.3.2 22 o
2.4
2.3
2.2.3
( )
2.2.2 19
(
)
_____
_____
_____
_____
/
100% 50% <50%
*
2
1
0
o o o _____
/
39
(Audit Check list) **
2.6.1
5
29
5
2.5.3 28
3
2.6
2.5.1 26
-
-
-
2.5.2 27
2.4.2 /// 24
//
( 25
)
2.5
o
o
o
o
o
o
_____
_____
_____
_____
_____
/
100% 50% <50%
*
2
1
0
o o o _____
/
40
3
2.7.1
33
-
30 5 (
-
)
-
- 30
5
2.7
2.6.4
31
32
2.6.3
(Audit Check list) **
30
-
- 6
3
-
-
2.6.2
(
)
o
o
_____
_____
_____
/
100% 50% <50%
*
2
1
0
o o o _____
41
(Audit Check list) **
3.1.1
3
3.1
35
-
-
-
-
-
- (
)
-
2.8
2.8.1
34
100% 100%
-
-
-
-
-
_____
_____
/
100% 50% <50%
*
2
1
0
42
3
37
-
-
-
(
)
3.3.1
3.2.1 5
(Audit Check list) **
36 o
5
5
3.3
3.2
_____
_____
/
100% 50% <50%
*
2
1
0
/
43
3.5.1
3.5
3.4.1
3.4
(Audit Check list) **
39
38 (HAS)
(HAS)
-
-
-
1
- -
_____
_____
/
100% 50% <50%
*
2
1
0
44
3
3.7.1
3.7
3.6.1 /
3.6
(Audit Check list) **
41
-
-
-
-
-
-
40
_____
_____
/
100% 50% <50%
*
2
1
0
45
45
-
-
-
3.8.2 46
1
1
3.8.3
47
3.8.1
3.8
44 (Safety Cut/ Breaker)
3.7.4 (Safety Cut/ Breaker)
/
(Audit Check list) **
3.7.3
42
1
43
3.7.2
_____
_____
_____
_____
_____
/
100% 50% <50%
*
2
1
0
o o o _____
46
3
50
49
3.11.1 51
3.11
3.10.1
3.10
3.9
3.9.1
3.8.4
_____
_____
_____
100% 50% <50%
(Audit Check list) **
*
2
1
0
48 o o o
_____
47
(Audit Check list) **
52
53
(
)
3.12.3 (Data Sheet) 54
(Safety Data Sheet)
3.13
3.13.1 55
3.12.2
3.12.1
3.12
o
o
o
o
_____
_____
_____
_____
/
100% 50% <50%
*
2
1
0
48
3
(Audit Check list) **
56
4
4.1
4.1.1
58
59
3.15.1
57
3.15
3.14.1
3.14
o
o
_____
_____
_____
_____
/
100% 50% <50%
*
2
1
0
/
49
4.2.1 (
)
-
-
-
-
-
4.2
(Audit Check list) **
65
63
64
60
61
62
o
o
o
o
o
_____
_____
_____
_____
_____
/
100% 50% <50%
*
2
1
0
o o o _____
50
3
(Audit Check list) **
69
- 1323
-
1667
67
68
Psychosocial clinic
HR
()
66 (
)
1 1 (
)
-
-
-
-
- 2
_____
_____
_____
/
100% 50% <50%
*
2
1
0
o o o _____
51
73
4.3.1 74
4.3
4.2.5
4.2.4 /
71 o
72 o
4.2.3
(Audit Check list) **
70
(
)
4.2.2 /
o
o
_____
_____
_____
_____
/
100% 50% <50%
*
2
1
0
o o o _____
52
3
77
76 o
-
-
1
-
_____
* /
**
100% 50% <50%
(Audit Check list) **
*
2
1
0
75 o o o
_____
-
-
53
(Audit Check list) **
1.1.1 1
2
()
1.1
_____
_____
/
100% 50% <50%
*
2
1
0
3.3 (Audit Check list)
E o / 100% / 50% / /
(Audit Check list)
54
3
1.2.2
1.2.1
7
3
1.2
1.1.4 5
(
)
1.1.3
(Audit Check list) **
()
1.1.2
o
o
_____
_____
_____
_____
/
100% 50% <50%
*
2
1
0
o o o _____
55
(Audit Check list) **
1.6.1
12
1.5.1 10 7
11
1.6
1.5
1.4.1
1.4
1.3.1
2
1.3
o
o
_____
_____
_____
_____
_____
/
100% 50% <50%
*
2
1
0
56
3
2.1.3
2.1.2
2.1
(Audit Check list) **
15
13
-
-
-
-
14
_____
_____
_____
/
100% 50% <50%
*
2
1
0
57
2.2.1
-
-
-
-
1
2.2.2 19
o
-
()
-
(
)
17
18 o
-
-
-
1
2.2
2.1.5
_____
_____
_____
100% 50% <50%
(Audit Check list) **
*
2
1
0
2.1.4 16 o o o
_____
58
3
(Audit Check list) **
2.4.1
23
o
2.3.1
21
(
) ( )
( (
/
) ( )
/
)
2.3.2 22
2.4
2.2.3
20
( )
2.3
_____
_____
_____
/
100% 50% <50%
*
2
1
0
o o o _____
59
(Audit Check list) **
28
3
29
5
2.5.3
2.6
2.6.1
5
2.5.1 26
-
-
-
2.5.2 27
2.4.2 //
24
/// 25
(
)
2.5
o
o
o
o
o
o
_____
_____
_____
_____
_____
/
100% 50% <50%
*
2
1
0
o o o _____
60
3
32
2.6.4
33
2.7.1
30 5 (
)
30 5
2.7
31
2.6.3
2.6.2 30
(
)
_____
100% 50% <50%
(Audit Check list) **
*
2
1
0
_____
o o o
-
- 6
3
-
-
o o o _____
o o o _____
61
(Audit Check list) **
3.1.1
3.1
3
35
-
-
-
-
-
- (
)
-
34
2.8.1
100% 100%
-
-
-
-
-
2.8
_____
_____
/
100% 50% <50%
*
2
1
0
62
3
37
-
-
-
-
-
3.3.1
()
3.2.1 5
(Audit Check list) **
36
5
5
3.3
3.2
_____
_____
/
100% 50% <50%
*
2
1
0
63
(Audit Check list) **
3.6.1 /
3.6
3.5.1
3.5
40
39
3.4.1 38
o
( )
-
-
-
-
-
-
-
3.4
_____
_____
_____
/
100% 50% <50%
*
2
1
0
64
3
3.8.1
3.8
3.7.3
3.7.4 (Safety Cut/ Breaker)
/
45
-
-
-
42
43
44 (Safety Cut/ Breaker)
3.7.2
(Audit Check list) **
41
-
-
-
-
3.7.1
3.7
_____
_____
_____
_____
_____
/
100% 50% <50%
*
2
1
0
65
(Audit Check list) **
3.9.1
49
3.8.2 46
1
1
-
-
-
-
-
-
47 o
3.8.3
3.8.4 48 o
3.9
_____
_____
_____
/
100% 50% <50%
*
2
1
0
o o o _____
66
3
(Audit Check list) **
50
3.12.1
3.12.2
3.12
52
53
(
)
3.11.1 51
(
)
3.11
3.10.1
3.10
_____
_____
_____
_____
/
100% 50% <50%
*
2
1
0
67
3.13.1 55
-
- ()
_____
100% 50% <50%
(Audit Check list) **
*
2
1
0
3.12.3 (Data Sheet) 54 o o o
_____
-
-
-
-
-
-
3.13
68
3
3.15.1
3.15
3.14.1
3.14
(Audit Check list) **
57
56
-
-
_____
_____
/
100% 50% <50%
*
2
1
0
69
4.1.1
4.1
(Audit Check list) **
60
61
62
58
59
o
o
o
o
o
o
o
o
_____
_____
_____
_____
_____
/
100% 50% <50%
*
2
1
0
70
3
4.2.1 (
)
-
-
-
-
-
4.2
o
o
o
o
o
o
o
o
64
65
67 ...
(
) 1 1
-
-
-
-
-
66
(Audit Check list) **
63
o
o
_____
_____
_____
_____
_____
/
100% 50% <50%
*
2
1
0
71
4.2.5
4.2.4 /
4.2.3
4.2.2 /
(Audit Check list) **
73
68
...
(
)
69
- 1323
-
1667
70
()
71
72
()
o
o
o
o
o
o
o
o
_____
_____
_____
_____
_____
/
100% 50% <50%
*
2
1
0
o o o _____
72
3
(Audit Check list) **
4.3.1 74
75
-
-
-
76
-
.
-
1
-
4.3
_____
_____
_____
/
100% 50% <50%
*
2
1
0
73
(Audit Check list) **
77
(
)
* /
**
/
100% 50% <50%
*
2
1
0
o o o _____
74
3
75
3.4 /
/
12
24
1.1
1.1.1
1.1.2
1.1.3
1.1.4
10
1.2
1.2.1
1.2.2
1.3
1.3.1
2
1.4 1.4.1
1.5 1.5.1
76
1
1.6 1.6.1
2
2.1
2.2
2.1.1 /
-
-
-
-
2.1.2
2.1.3
2.1.4
2.1.5
2.2.1
-
-
-
-
22
44
10
2.3
2.4
2.5
2.6
2.2.2
2.2.3
( )
2.3.1
( )
( )
/
2.3.2
2.4.1
2.4.2 / /
//
/
(
)
2.5.1
2.5.2
2.5.3
2.6.1
5
2.6.2
( )
77
78
2.6.3
2.6.4
2.7 2.7.1
30 5 ()
2.8 2.8.1
100% 100%
23
36
3.1 3.1.1
3.2
3.3
3.4
1
1
2
2
3.5
3.6 //
3.7
3.2.1 5
3.3.1
3.4.1
3.5.1
3.6.1 /
3.7.1
3.7.2
3.7.3
3.7.4 (Safety Cut/ Breaker)
/
3 . 8 3.8.1
3.8.2
1
3.8.3
3.8.4
3.9
3.10
3.9.1
3.10.1
3.11 /
3.11.1
3.12
3.12.1
3.12.2
3.12.3 (Data
Sheet)
3.13
3.13.1
3.14 3.14.1
3.15
3.15.1
79
80
20
4.1
10
11
22
77
154
4.1.1
4.2
4.2.1 (
)
-
-
-
-
-
4.2.2 /
4.2.3
4.2.4 /
4.2.5
4.3 4.3.1
40
3.5
/
..
/
..
1. .............................................................................................
2. .............................................................................................
3. .............................................................................................
4. .............................................................................................
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
.......................................................................................................................................................................................................
.......................................................................
(....................................................................................)
.......................................................................
(....................................................................................)
.......................................................................
(....................................................................................)
................................................
(....................................................................................)
..................................................................... ...........................
81
82
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