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Audit of Occupational Health and Safety Management Framework

September 2009

Audit Key Steps

Planning completed
December 12, 2008
Field work completed
February 24, 2009
Draft audit report completed
March 6, 2009
Report sent for management response
April 30, 2009
Management response received – HRB
June 5, 2009
Management response received – FCB
June 8, 2009
Final report completed
June 8, 2009
Tabling of report to the External Audit Advisory Committee
June 8, 2009
Approved by the Deputy Minister
September 2009

List of acronyms

Audit and Evaluation Branch
Canadian Standards Association
Finance and Corporate Branch
Human Resources Branch
Occupational Health and Safety
Occupational Health and Safety Assessment Series
Task Hazard Analyses

Prepared by the Audit and Evaluation Team


The audit team responsible for this project was led by Dr. Andrew Gillam, Certified Environmental Auditor (AMEC Earth and Environmental) and Sophie Boisvert (Environment Canada) and included Ev Carefoot (AMEC), Ken Waldman (AMEC), Rachael Morris (AMEC), Michael Parkhouse, (AMEC), Stéphan Bergeron (AMEC), Dennis Malchuk (Environment Canada) and Yue Yan (Environment Canada), under the direction of Jean Leclerc. The audit team would like to thank those individuals who contributed to this project and, particularly, employees who provided insights and comments as part of this audit.

Original signed by

Chief Audit Executive

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