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Safety Management Audit Template

The safety Management Audit Template is a document that provides organizations with a structured approach to assessing the effectiveness of their safety management systems. It includes a checklist of items to be reviewed and evaluated, as well as recommendations for improvement. The template helps ensure compliance with relevant regulations and standards.

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Safety Management Audit Template

SMAT Audit Positive Observations

Positive Item #1

Who
What & Where (was the behavior reinforced?)
Add media
Category

Positive Item #2

Who
What & Where (was the behavior reinforced?)
Add media
Category

Positive Item #3

Who
What & Where (was the behavior reinforced?)
Add media
Category

Positive Item #4

Who
What & Where (was the behavior reinforced?)
Add media
Categoty

SMAT Audit Possible Unsafe Acts

Possible Unsafe Act #1

Who
What & Where (was the behavior reinforced?)
Add media
Action completed or deferred? (Who & When)
Category

Possible Unsafe Acts #2

Who
What & Where (was the behavior reinforced?)
Add media
Action completed or deferred? (Who & When)
Category

Possible Unsafe Act #3

Who
What & Where (was the behavior reinforced?)
Add media
Action completed or deferred? (Who & When)
Category

Possible Unsafe Act #4

Who
What & Where (was the behavior reinforced?)
Add media
Action completed or deferred? (Who & When)
(check name not set)

SMAT Audit Unsafe/Unsatisfactory Conditions

Unsafe/Unsatisfactory Condition #1

Who
What & Where (Outcome of discussion and actions taken)
Add media
Action completed or deferred? ( Who & When)
Category

Unsafe/Unsatisfactory Condition #2

Who
What & Where (Outcome of discussion and actions taken)
Add media
Action completed or deferred? (Who & When)
Category

Unsafe/Unsatisfactory Condition #3

Who
What & Where (Outcome of discussion and actions taken)
Add media
Action completed or deferred? (Who & When)
Category

Unsafe/Unsatisfactory Condition #4

Who
What & Where (Outcome of discussion and actions taken)
Add media
Action complete or deferred? (Who & When)
Category
Share this template:
The Safety Management Audit Template is a comprehensive tool designed to help companies assess the effectiveness of their safety management systems. The template provides a framework for conducting a comprehensive review of the organization’s safety systems, processes, and procedures, and includes detailed checklists and questionnaires to help evaluate the adequacy of the safety management system. The template also includes a detailed report template, which outlines the audit findings and includes recommendations for improvement. This template can be used to help ensure compliance with safety regulations, reduce workplace accidents and improve safety performance.

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