تدقيق نظام ادارة الصحة والسلامة المهنية وفق المواصفة (ISO 19011: 2018)/ دراسة حالة في وزارة النفط/ دائرة الدراسات والتخطيط والمتابعة

Faaza S.  Balkat; Areej S.  Khaleel

doi:10.52716/jprs.v12i2.663

Authors

Faaza S. Balkat General Secretariat for the Council of Ministers
Areej S. Khaleel Middle Technical University

DOI:

https://doi.org/10.52716/jprs.v12i2.663

Keywords:

Occupational Health and Safety Management System (ISO 45001: 2018), Standard (ISO 19011: 2018), Audit.

Abstract

The research aims to provide an internal audit program on the requirements of the occupational health and safety management system in accordance with the international standard (ISO 45001: 2018) based on the guidelines of the standard (ISO 19011: 2018) in Studies, Planning and Follow-up Directorate - Ministry of Oil, as the research stems from the problem represented by weak procedures The internal audit of the occupational health and safety management system, which in turn led to the creation of a set of gaps in the requirements for the application of the occupational health and safety management system in accordance with the requirements of the standard (ISO 45001: 2018), and in order to reach the scientific facts, the case study approach was adopted, which includes direct observation and field visits. And personal interviews, and the checklist approved in the research was used, which was prepared based on the requirements of the specification (ISO 45001: 2018). Therefore, the results of the research showed the presence of (3) major non-conformities and (22) minor non-conformities and the installation of a group of Improvement opportunities that help to complete all aspects of the application of the occupational health and safety management system in Studies, Planning and Follow-up Directorate.

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