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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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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)
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
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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.
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.