OHSAS 18001 Step by Step: A Practical Guide

APPENDIX E: DOCUMENTS REQUIRED BY OHSAS 18001

OHSAS 18001:2007 Clause ref.	Documents required by the standard
4.2	Occupational health and safety policy.
4.3.1	Procedure(s) for OH&S hazard identification, risk assessment and determination of controls.
4.3.1	Hazard and risk register.
4.3.2	Procedure(s) for legal, and other, requirements.
4.3.2	List of applicable legal, and other OH&S requirements, to which an organisation subscribes.
4.3.3	OH&S objectives, targets and programmes.
4.4.1	Documented roles, responsibilities and authorities for OH&S.
4.4.2	Procedure(s) for competence, training and awareness.
4.4.3	Procedure(s) for communication, participation and consultation.
4.4.4	Document that describes the scope and description ...