close
lumiform
Lumiform Mobile audits & inspections
Get App Get App
Overview
Get an overview of the most important features in Lumiform.
Form builder
Create custom checklists and use logics to predefine workflows.
Mobile app
Quickly conduct inspections with the easy-to-use inspection app.
Issue resolution
Turn issues into corrective actions by collaborating with team members.
Results, reports & analytics
Share automatically generated reports and get in-depth analytics.
Administration
Easily adapt the Lumiform software to your complex organization structure.
Book a personal demo
Contact sales
By category
Cleaning Food Safety ISO Maintenance Quality Assurance Risk Assessment Workplace Safety View all templates
By industry
Hospitality Management Manufacturing Transport and Logistics Construction Retail Facility Management Health Care
Book a personal demo
Contact sales
By app use
Energy Audit App Quality Management System App Commercial cleaning app: simplify scheduling, tracking, and management! Free Daily Forklift Inspection App Vehicle Inspection App Mystery Shopper App View all app uses
By industry
Food & Hospitality Construction Manufacturing Retail Logistic & Transportation Facility Management Pharma & Chemistry View all industries
Book a personal demo
Contact sales
Checklists
5S Checklist Mystery Shopper Checklist BRC Audit Checklist Incoming Goods Inspection Checklist Safety Observation Report Checklist Restaurant Checklists for Standard Operating Procedure Social Worker Home Visit Checklist View all checklists
Guides
What is 5s in your company? Understanding ISO What Is ISO 9001? What is Kanban? What is Poka Yoke? What is the CE Marking? Child Care Observation Guide View all guides
Knowledge hub
Customer success stories
How businesses are using Lumiform successfully.
Infographics
A combination of data, facts or timelines with graphics for clear, visual hubs of information.
Videos
How to videos, demos and much more.
 
Help center
Get helpful tips on how to use Lumiform features.
FAQ
Take a look at frequently asked questions.
Lexicon
A glossary of all technical terms.
Book a personal demo
Contact sales

Safety at work with an HSE 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.

Downloaded 226 times
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
Share this template:

Related Categories:

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.

Other Templates:

This site is registered on wpml.org as a development site. Switch to a production site key to remove this banner.