A documented procedure to address continual improvement developed in accordance with AS/NZS 4804:2001 4.5.3 Continual Improvement:.
The continual improvement process should—should: (a) Identify areas of opportunity for improvement of the OHSMS which lead to improved OHS performance; (b) Determine the root cause or causes of non-conformance or deficiencies; (c) Develop and implement plans of corrective and preventive action to address the root causes; (d) Verify the effectiveness of the corrective and preventive actions; (e) Document any changes in procedures resulting from process improvement; and (f) Make comparisons with objectives and targets. Assessment Category | Assessment Detail | Fully Compliant | A documented procedure / process for | Continual Improvement continual improvement within the organisation that meets all of the requirements stated above. An overall assessment of the organisations safety management system. | Adequately Compliant | | A documented procedure / process | for Continual Improvement for continual improvement within the organisation that meets most of the requirements stated above. | Partially Compliant | An overall assessment of the organisations safety management system. | Not Compliant | No evidence sighted of a documented procedure / process | for Continual Improvement for continual improvement within the organisation. |
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