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HSE internal audit checklist template

HSE internal audit checklist template

This hse internal audit checklist can be used to make sure the workplace is safe! Customize your template now!

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HSE internal audit checklist template

This hse internal audit checklist can be used to make sure the workplace is safe! Customize your template now!

Use this template with Lumiform

  • Customize this template or build your own
  • Fill out templates via mobile app
  • Get reports and analyse your data
Prices start from ░░░ per month
Book a demo
Learn more
or Download template as PDF

he HSE internal audit checklist template helps you systematically evaluate your organization’s health, safety, and environmental management systems. Unlike general safety checklists, this comprehensive audit tool covers 15+ key areas including policies, hazard identification, training, emergency preparedness, and management review. We created this template to help you identify non-conformities before they become incidents.

For example, when a manufacturing facility used this checklist, they discovered critical gaps in their emergency response procedures that would have gone unnoticed during routine inspections, potentially preventing costly regulatory violations. According to the Health and Safety Executive, companies with certified safety management systems saw a 22.6% decrease in accident frequency and a 29.2% decrease in severity.

Related categories

  • Workplace safety templates
Preview of the template
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
This template was downloaded 226 times

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Related resources

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Topic guides

Read in-depth guides covering key topics related to this article.

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Other resources

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5 Benefits of internal auditsHow to implement operational excellenceHow to evaluate compliance measures4 benefits of safety management and how to communicate them

Frequently asked questions

What are the key components of an HSE internal audit checklist?

An effective HSE internal audit checklist includes sections on management commitment, legal compliance, hazard identification, safety training, emergency preparedness, equipment safety, and documentation review. The checklist should use clear evaluation criteria to classify findings as major non-conformities, minor non-conformities, or improvement opportunities, allowing you to prioritize corrective actions.

How often should I conduct HSE internal audits using this checklist?

You should conduct HSE internal audits at least annually, but quarterly audits are recommended for high-risk industries. More frequent audits help you identify emerging issues before they become serious problems. The best approach is to develop a schedule based on your risk profile, regulatory requirements, and previous audit findings rather than following a one-size-fits-all timeline.

How can I ensure my HSE internal audit is thorough and effective?

To ensure a thorough audit, prepare by reviewing previous findings, communicating the audit schedule to all stakeholders, and training your audit team properly. During the audit, gather evidence through observations, interviews, and document reviews. Focus on both compliance verification and identifying improvement opportunities. Always follow up on findings with clear corrective actions and implementation timelines.


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.
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