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Five Star Audit Process 2.: The Five Star Audit Is Carried Out Using A Process of Objective and Subjective Verification

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Sammie Williams
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14 views

Five Star Audit Process 2.: The Five Star Audit Is Carried Out Using A Process of Objective and Subjective Verification

Uploaded by

Sammie Williams
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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2.

Five Star Audit


process

The Five Star Audit is carried out using a process of objective and
subjective verification:

The auditor will review all aspects of the organisation’s health and safety systems
and associated arrangements against the requirements of British Safety Council’s
Five Star Audit 2023 specification. Five of the elements of section 1 will be scored on
the maturity of the system and will require specific documented evidence to attain
scores (A sample can be seen in Table 9) however the auditor will also assess the
effectiveness of implementation of these arrangements through an inspection of
relevant (agreed) site(s) and sampling of operational activities.

During the audit process, management, staff, and other stakeholders will be
interviewed (as agreed) to confidentially discuss aspects of occupational health and
safety relevant to their roles and responsibilities.

A subsequent report is produced identifying the strengths and areas for


improvement within the organisation’s health and safety management systems.
The report also includes observations and recommendations, action planning for
consideration and a quantified (graded) outcome.

Five Star Audit 2023: Audit delivery process

Review of health and safety management documentation

Interview with management, staff and other stakeholders

Site tour, inspection and operational sampling

2 Five Star Occupational Health and Safety Audit – Specification September 2023

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