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HSE Internal Audit Checklist

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HSE Internal Audit Checklist

Audit

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11.0 Document Control

Are Printed copies of QHSE Manuals current versions?

Are Printed copies of HSE Operations Manuals current versions?

Are Printed copies of HSE Document Flow current versions?

Are Position Descriptions available, cover HSE and signed off by all employees?

Check the currency of Electronic Documents?

Check that Work Instructions are issued and communicated correctly?

Check the availability and currency of Australian Standards?

8.0 Collation of Information

Check that Injuries are reported, recorded in the spreadsheet and filed electronically?

2.0 Scope and Capability Statement

Check currency of the Scope, Capability Statement and Process Model?

Check Audit Results for actions completed or NCI raised?

Is the OHS Policy displayed is it current and is it signed?

Is the Environment Policy displayed is it current and is it signed?

Any Comments

Person being audited

Auditor

Revision 4 23/05/2012

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