Avoid bad practices with an HSE audit checklist

Safety at work with an HSE audit checklist template

About the Safety at work with an HSE audit checklist template

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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Workplace safety templates

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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

This template was downloaded 226 times

This template, developed by Lumiform employees, serves as a starting point for businesses using the Lumiform platform and is intended as a hypothetical example only. It does not replace professional advice. Companies should consult qualified professionals to assess the suitability and legality of using this template in their specific workplace or jurisdiction. Lumiform is not liable for any errors or omissions in this template or for any actions taken based on its content.