ISO-45001-Lead-Auditor 試験問題を無料オンラインアクセス

An adventure park has the following and safety policy document displayed in the reception area:
This organization is committed to providing safe experiences, In accordance with health and safety regulations for their delivery. The organisation will strive to increase the health and safety awareness of its personal, contracts and customers. Continual health and safety improvement is a permanent objective of the organisation. This policy shall be communicated to all interested parties.
Referring to the policy statement, select three options for which the organization is meeting ISO 45001 requirements.

• A.The organisation is committed to continual health and safety improvement.
• B.The organisation satisfies Its customers' health and safety requirement.
• C.The organisation uses contractors committed to health and safety.
• D.The management is committed to health and safety improvement.
• E.The organisation meets oil statutory requirements.
• F.The organization has a good reputation for safe experiences.
• G.The management Is committed to health and safety Improvement.
• H.The organisation's processes deliver the Intended Improvement to health and safety.
• I.The organization intends to communicate its policy to external parties.

Out of the following, which is not the Part of PDCA cycle of ISO 45001? Select the correct option, and then select Submit.

• A.OHSMS Policy
• B.Treatment of Risks
• C.Environment Management Program
• D.Analyzing OHSMS Performance Submit

ISO 45001 requires the organisation to retain OHSMS documented information. From the following list of documented information, which four examples must be retained by the organisation?

• A.OH&$ Policy
• B.Assigned responsibilities and authorities
• C.Workers' current level of competency
• D.Results of compliance evaluation
• E.Effectiveness of corrective actions
• F.Results of management review
• G.The relevant requirements of workers
• H.Risks and opportunities

You are conducting a Stage 2 audit of a steel fabrication works that uses powerful presses to shape steel sheets into various car panels. You note from the accident book that more staff hours have been lost through accidents associated with the presses than those associated with any other equipment.
You question the OH&S manager who tells you, "These big presses are just inherently more dangerous than other equipment. If there is an accident, it's going to be more serious as a result of the forces at work." Which three of the following audit trails would it now be appropriate to pursue?

• A.Determine whether the organisation had considered changing the panels to plastic mouldings which would be less likely to cause accidents.
• B.Check whether the organisation has big enough finances to invest in fully automated pressing machines which would not need manual workers.
• C.Ensure that the organisation had recorded the reoccurring accidents as an external issue in its determination of context of the organisation. Ensure all interested parties had been informed.
• D.Determine whether hazard identification had taken place in respect of the pressing process. If it did, what OH&S risks were identified and what actions were instigated to mitigate these risks?
• E.Determine whether there were any maintenance issues that resulted in the machines being unsafe to use, such as broken or missing guards or faulty emergency stop buttons.
• F.Check that the workers who had been injured had received appropriate compensation, so they did not suffer financially from their accidents or working hours lost while recovering.
• G.Ask top management to explain how the reoccurring accidents would affect the setting of future OH&S objectives.

An auditor of a manufacturer of plastic packaging products for the food industry found a nonconformity in an internal audit report raised against section 10.2 of ISO 45001 in Report IA202. The nonconformity (NC3) stated: "The level of reported health and safety incidents has increased by 9.7% over the last 12 months. This included an increase in reported accidents." Against this background, the third-party audit team found more than twenty minor nonconformities during the audit, which they agreed should be combined into one major nonconformity against clause 4.4 of ISO 45001. "The organisation has failed to demonstrate that it is maintaining and continually improving a health and safety management system." Select two options which would represent acceptable corrective actions for the nonconformity.

• A.Top Management developed and is leading a programme to promote an effective culture of support for the OHSMS.
• B.External consultants were appointed to conduct a gap analysis of the OHSMS and report on the gaps found.
• C.Top management initiated a comprehensive review of the internal and external issues to decide on actions that could lead to improving the performance of the OHSMS.
• D.Union representatives of the workers were invited to attend the OH&S management meetings.
• E.Staff from departments with nonconformities were given regular OH&S safety training sessions during their daily toolbox talks.
• F.OH&S champions were appointed in each department to report near misses and incidents in the OHSMS.