4. Checking
OH&S performance and the effectiveness of controls is routinely measured
Proactive measures are used
Reactive measures are used
Monitoring OH&S performance to ensure policy, objectives and targets are
being met is taking place
Where performance is not meeting criteria, the root causes are identified and
appropriate corrective and preventive action is taken
Evaluation of companies against legal and other requirements is undertaken
periodically
Records of compliance against legal and other requirements are being kept
There is a procedure for reporting, investigating and correcting any health
and safety incidents
Records of compliance of the management system are maintained