Câu 11: Lead Auditor ISO 45001: PECB Certified ISO 45001 Lead Auditor

On behalf of a certification body, you are conducting a combined audit of Shelf-Fit. The organization designs, manufactures installs interiors for retail stores. They always employ subcontractors for the installation work. Representing the ISO 45001 audit, you ask the Purchase Manager about the identification of health and safety hazards for contractors on site. Having previously reviewed the hazards list (HZD-21/11 Rev.3), you found that various health and safety hazards were listed but none were associated with contractors working on-site. When you ask about the use of contractors, the response is, “We know that contractors use chemicals, such as glues, paints and varnishes. We trust them since they know more than we do about the safe handling of such issues.” The auditor made the same enquiry to an accompanying member of the health and safety team and was told that chemical safety had never been a problem with the installation process. After gathering more evidence, you note down findings against several clauses of ISO 45001. Select three options to determine which findings stated are major nonconformities. (Choose three.)

1. A. Staff indicated that chemical hazards on installation sites are the same as at the factory. The Hazard List does not reference this. (Clause 6.1.2.2)
2. B. The purchase manager confirmed that the safe use of chemicals in installation work was left to the contractor to deal with. The organization did not work with contractors to control such hazards. (Clause 8.1.4.2) — đáp án hiện tại
3. C. The organization did not have a documented process in place to control outsourced work. (8.1.4.3) — đáp án hiện tại
4. D. No hazard assessments by Shelf-Fit were in place for installation works on customer sites. (Clause 6.1.2.2) — đáp án hiện tại
5. E. Some safety data sheets for chemicals used were missing for some of the installation contractors. (Clause 8.1.4.2)
6. F. The internal audit programme does not include installation sites. The audit programme does not cover the full OHS management system. (Clause 9.2.2)
7. G. The organization failed to include its OH&S policy in contracts for installation contractors (5.2.f)
8. H. There was no communication between the organization and site contractors. (7.4.1.C.2)