Back to Frameworks

IS 14489:2018 Occupational Safety and Health Audit Code of Practice

India
vIS 14489:2018 (First Revision), Bureau of Indian Standards, published October 2018
4 domains
53 controls

Bureau of Indian Standards code of practice for occupational health and safety audits: who does what in an audit, how it is planned, run, reported and followed up, and a sample checklist of 25 OH&S system elements, from policy and permits to process safety, fire, occupational health and emergency preparedness.

Verified

IS 14489:2018 Occupational Safety and Health Audit Code of Practice is a compliance framework from India with 4 domains and 53 controls that map to 3 other frameworks. The largest domains are Annex C: Audit checklist elements for the audited OH&S system – IS 14489:2018 Occupational Safety and Health Audit Code of Practice (25 controls), Clause 5: Audit methodology (initiating, preparing, executing, documenting) – IS 14489:2018 Occupational Safety and Health Audit Code of Practice (19 controls), Clause 4.3: Roles and responsibilities in the audit – IS 14489:2018 Occupational Safety and Health Audit Code of Practice (7 controls). Every control below carries what it requires and what an assessor expects to see.

Maintained by Gerard Blokdyk

Framework summaries on this platform are interpretations grounded in the published source, for educational and compliance planning purposes. They do not reproduce or replace the official standards. Refer to the authoritative source for the definitive text. Framework names and trademarks belong to their respective organisations.

Framework Domains (4)

Annex C: Audit checklist elements for the audited OH&S system – IS 14489:2018 Occupational Safety and Health Audit Code of Practice

25 controls
Controls in the Annex C: Audit checklist elements for the audited OH&S system – IS 14489:2018 Occupational Safety and Health Audit Code of Practice domain of IS 14489:2018 Occupational Safety and Health Audit Code of Practice: 25 controls
CodeTitle
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::C-1OH&S management and policy
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::C-10Management of emergencies (natural and man-made)
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::C-11Employee selection and placement
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::C-12Safety culture: attitudes of managers and workers
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::C-13Statutory licences, approvals and records
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::C-14Motivational and promotional measures for OH&S
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::C-15Hazard identification and job safety analysis
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::C-16Product safety
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::C-17Safety training
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::C-18Change management and mechanical integrity
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::C-19Physical hazards
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::C-2OH&S organizational set-up: safety department, safety committees and safety budget
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::C-20Chemical hazards
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::C-21Fire and explosion hazards
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::C-22Industrial hygiene and occupational health
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::C-23Accident and incident reporting, investigation and analysis
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::C-24Emergency preparedness (on-site and off-site)
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::C-25Safety inspection
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::C-3Safety manual
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::C-4Standard operating procedures
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::C-5Plant modification procedures
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::C-6Work permit system, work at height and confined space entry
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::C-7Contractors' safety system
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::C-8Plant design and layout
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::C-9Medical management of accidents

Clause 4.3: Roles and responsibilities in the audit – IS 14489:2018 Occupational Safety and Health Audit Code of Practice

7 controls
Controls in the Clause 4.3: Roles and responsibilities in the audit – IS 14489:2018 Occupational Safety and Health Audit Code of Practice domain of IS 14489:2018 Occupational Safety and Health Audit Code of Practice: 7 controls
CodeTitle
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::4.3.1.1Audit team
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::4.3.1.2Lead auditor's responsibilities
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::4.3.1.3Auditors' responsibilities
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::4.3.1.4Auditors' duties
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::4.3.1.5Attributes of auditors
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::4.3.2Client
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::4.3.3Auditee

Clause 5: Audit methodology (initiating, preparing, executing, documenting) – IS 14489:2018 Occupational Safety and Health Audit Code of Practice

19 controls
Controls in the Clause 5: Audit methodology (initiating, preparing, executing, documenting) – IS 14489:2018 Occupational Safety and Health Audit Code of Practice domain of IS 14489:2018 Occupational Safety and Health Audit Code of Practice: 19 controls
CodeTitle
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::5.1.1Audit scope
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::5.1.2Audit frequency
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::5.1.3Preliminary review of the auditee's OH&S system requirements
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::5.2.1Audit plan
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::5.2.2Audit team assignments
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::5.2.3Working documents of the audit team
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::5.2.4Preliminary information questionnaire
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::5.3.1Opening meeting
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::5.3.2Presentation by the auditee
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::5.3.3Examination of records
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::5.3.4Field visit
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::5.3.5Interviews
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::5.3.6Audit observations
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::5.3.7Audit recommendations
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::5.3.8Closing meeting with the auditee
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::5.4.1Audit report preparation
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::5.4.2Report content
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::5.4.3Report distribution
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::5.4.4Record retention

Clauses 6 and 7: Audit completion and implementation of the report – IS 14489:2018 Occupational Safety and Health Audit Code of Practice

2 controls
Controls in the Clauses 6 and 7: Audit completion and implementation of the report – IS 14489:2018 Occupational Safety and Health Audit Code of Practice domain of IS 14489:2018 Occupational Safety and Health Audit Code of Practice: 2 controls
CodeTitle
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::6Audit completion
is-14489-2018-occupational-safety-and-health-audit-code-of-practice::7Action for implementation of the audit report

Maps to 3 other frameworks

53 total controls
ISO 19011:2018
20 source controls mapped|20 target controls covered
38%
ISO 45001:2018
14 source controls mapped|13 target controls covered
26%
Australia Model Work Health and Safety Regulations
8 source controls mapped|9 target controls covered
15%

Coverage is not the same as your position

This page shows what IS 14489:2018 Occupational Safety and Health Audit Code of Practice overlaps with in general. Where your organisation actually stands, against the standard you are going for and the certifications you already hold, is a different question. Same graph and the same recorded refutations, scoped to you rather than to a pair.

The Compliance Position Diagnostic, $5,000 fixed, ten business days

What is IS 14489:2018 Occupational Safety and Health Audit Code of Practice and who does it apply to?

IS 14489:2018 Occupational Safety and Health Audit Code of Practice is a compliance framework from India with 4 domains and 53 controls. Bureau of Indian Standards code of practice for occupational health and safety audits: who does what in an audit, how it is planned, run, reported and followed up, and a sample checklist of 25 OH&S system elements, from policy and permits to process safety, fire, occupational health and emergency preparedness. It is used by organisations to establish and maintain compliance with industry standards and regulatory requirements.

What does IS 14489:2018 Occupational Safety and Health Audit Code of Practice actually require?

IS 14489:2018 Occupational Safety and Health Audit Code of Practice has 53 controls organised across 4 domains. The largest domains are Annex C: Audit checklist elements for the audited OH&S system – IS 14489:2018 Occupational Safety and Health Audit Code of Practice (25 controls), Clause 5: Audit methodology (initiating, preparing, executing, documenting) – IS 14489:2018 Occupational Safety and Health Audit Code of Practice (19 controls), Clause 4.3: Roles and responsibilities in the audit – IS 14489:2018 Occupational Safety and Health Audit Code of Practice (7 controls). Each control defines specific requirements that organisations must implement to achieve compliance.

If I already comply with another framework, how much of IS 14489:2018 Occupational Safety and Health Audit Code of Practice do I already cover?

IS 14489:2018 Occupational Safety and Health Audit Code of Practice maps to 3 other compliance frameworks. The top mapping partners are ISO 19011:2018 (38% coverage), ISO 45001:2018 (26% coverage), Australia Model Work Health and Safety Regulations (15% coverage). Use our comparison tool to explore control-level mappings between frameworks.

How do I implement IS 14489:2018 Occupational Safety and Health Audit Code of Practice?

Start your IS 14489:2018 Occupational Safety and Health Audit Code of Practice compliance journey by running a self-assessment on our platform to identify your current compliance posture. Our AI advisory can answer specific questions about IS 14489:2018 Occupational Safety and Health Audit Code of Practice requirements, and cross-framework mapping helps you leverage existing controls from other frameworks you may already comply with. Create a free account to access all 53 controls and track your progress.

Start Your Compliance Journey

Create a free account to run self-assessments, get AI advisory, and track your compliance progress across 1,048 frameworks.

Get Started Free →

Free forever, no credit card required