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HSE Internal Audit Checklist

A hse internal audit checklist can help internal auditors evaluate the overall effectiveness and efficiency of a given organization, identify areas for improvement, and make decisions about whether additional audits are needed.

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HSE Internal Audit Checklist

Audit

Select date

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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Please note that this checklist template is a hypothetical appuses-hero example and provides only standard information. The template does not aim to replace, among other things, workplace, health and safety advice, medical advice, diagnosis or treatment, or any other applicable law. You should seek your professional advice to determine whether the use of such a checklist is appropriate in your workplace or jurisdiction.