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You, as audit team leader, have been approached by an auditor in training asking for...

You, as audit team leader, have been approached by an auditor in training asking for your advice. They have been instructed to audit a process for recycling glass bottles that involves workers throwing old bottles at a wall before sweeping up the residue into baskets. They have asked to see the criteria (in this case work instructions) relating to this process and find that workers are following the instructions given. The auditor in training, however, considers the process to be dangerous and wants to raise a nonconformity against clause 8.1.1.

How would you react? Select four.

A.

Invite the auditor in training to take part in breaking bottles to determine if the process really is dangerous or not. Providing they are not hurt, take no additional action.

B.

Ask top management if they have considered an alternative way of working more safely with broken glass.

C.

Advise the auditor in training to focus on hazard identification and any subsequent assessment of OH and S risks prior to making a determination.

D.

Support the auditor in training’s decision to raise a nonconformity against 8.1.1 as you share their view that the process is dangerous.

E.

Ask the auditor in training to consult the auditee before raising a nonconformity.

F.

Advise the auditor in training that they cannot raise a nonconformity against 8.1.1 as there is no evidence that the planned and implemented process is not effectively handling waste safely.

G.

Stop the process immediately due to the danger of broken glass to the employees identified by the auditor in training.

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