1
IS 14489 : 1998 - CHECKLIST AUDIT GENERAL SAFETY HEALTH AND SAFETY POLICY 1.
Is the organization having a Health and Safety Policy?
2.
Is the organization having any Corporate Safety Policy?
3.
Who has signed the Health and Safety Policy?
4.
Whether it is prepared as per guidelines of the statutory provisions?
5.
When was the Safety Policy declared and adopted?
6.
How many times it has been updated till now?
7.
Whether the Safety Policy is made known to all?
8.
Whether the Safety Policy was Scrutinized by outside expert agency?
9.
What was the last date of updating?
10.
Does it find a place in the Annual Report? SAFETY AND HEALTH ORGANISATION (A) Safety Department
11.
Does the factory have a Safety Department?
12.
If yes, furnish the following information: i. Head of the Safety Department: a. Name b. Designation c. Qualification d. Experience e. Status Ii.Strength of the Safety Department including Safety Officers and staff.
13.
Does the head of Safety Department/Safety Officer report to the chief executive?
14.
How often are the Safety Officers retrained in the latest