Which three statement would represent input audit evidence for the management review?
Showitoff is an organization specialization in the design and production of wall decorating materials for the domestic market.
During an ISO 45001 certification audit of the site, the auditor comes across an open, walled area just outside the maintenance department. It contains various scraps of wood and metal as well as serveral rusty components. Several heavy concrete beams are learning against a thin brick wall in which cracks are available. When asked about it, the OHS Manager states that he presumes that the materials come from maintenance work, so it is the Maintenance Manager’s responsibility.
The auditor interview the Maintenance Manager in his department. He asks about the area outside and is told that it contains some excess material that the Manager likes to keep in case they come in handy at some stage. The auditor points out that the wall appears to be unstable and could collapse at any moment. The Maintenance Manager is not aware of such a situation.
Wash-it-up is an organization that provides window cleaning services for the industrial sector. It has been certified to ISO 45001 for some time and has appointed a new OHS Manager. The auditor asks to see the most recent management review meeting minutes.
Which three statement would represent input audit evidence for the management review?
A. Allocation of a bigger budget for the OHS department
B. Decisions on Improvements in the OHSMS
C. Decisions related to continual Improvement opportunities
D. Procurement of new safety harnesses for workers
E. Proposal to priorities health and safety issues as a business strategy
F. Report showing the trend of on increase in safety incidents
G. Updates to the risk register
H. Worker feedback of positive and negative comments
Answer: F, G, H
Explanation:
Comprehensive Detailed Explanation along with All ISO 45001 Audit Reference
Clause 9.3 of ISO 45001:2018 defines inputs for management review, which must include information on performance trends, feedback, risks, and opportunities for improvement. Analysis of Options:
A. Allocation of a bigger budget for the OHS department:
This is an output of management review, not an input.
B. Decisions on improvements in the OHSMS:
This is an output, not an input.
C. Decisions related to continual improvement opportunities:
This is an output, not an input.
D. Procurement of new safety harnesses for workers:
This is an operational action, not an input for management review.
E. Proposal to prioritize health and safety issues as a business strategy:
Proposals may be discussed during review, but they are outputs.
F. Report showing the trend of an increase in safety incidents:
Correct. This is a valid input that informs system performance.
G. Updates to the risk register:
Correct. Risk updates are required inputs under Clause 6.1.2.
H. Worker feedback of positive and negative comments:
Correct. Feedback is an essential input per Clause 5.4 and Clause 9.3.
ISO
Reference: Clause 9.3: Management review inputs.
Clause 5.4: Worker consultation and participation.
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