Safety, Security & Risk Management - Free Download

Safety, Security & Risk Management Audit Template

About the Safety, Security & Risk Management Audit Template

In an ever-evolving world, the need for robust safety, security, and risk management practices has never been more critical. Our Safety, Security & Risk Management Audit offers a holistic evaluation of your organization’s strategies and protocols in these crucial areas. Through a meticulous assessment, we help you identify vulnerabilities, assess potential threats, and develop strategies to mitigate risks. By leveraging this audit, you can proactively enhance your organization’s preparedness, ensure regulatory compliance, and prioritize the safety and security of your people, assets, and operations.

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Audit

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General Safety Programs Section

Virtual Office Safety Program is in place and up-to-date?

Exposure Control Program is in place and up-to-date?

Hearing Conservation Program is in Place and up-to-date?

Respirator Protection Program is in place and up-to-date?

Lockout/Tagout Program is in place and up-to-date?

Personal Protection Program is in place and up-to-date?

Industrial Truck Safety processes and training are in place and up-to-date?

Automated Defibrillator Program is in place and up-to-date?

Emergency medical response plan and first aid kits up-to-date and effective?

Other required safety program or policy - is up-to-date?

CARF Requirements Section

Drills are up-to-date and cataloged?

Internal inspections are current and cataloged?

External inspections are current and cataloged?

Safety Committee Meetings, Reports and Activities are compliant with CARF Standards and are cataloged?

Accessibility Report is current, compliant and cataloged?

Transportation Safety Report is current, compliant and cataloged?

Regional Plans, Programs and Reports Section

Continuity of Operations Plan (COOP) - where applicable - is current and in place?

Regional and/or site specific Occupational Emergency Management (OEM) plans or Emergency Response Plans are in place and current?

Regional and/or facility specific Security Assessments are current?

Enterprise Risk Management Reports are current?

Human Resource Section

Fair Credit and Reporting Act (FCRA) disclosure on file?

New Hire Safety Orientation Acknowledgement Form signed and in file?

Signed Job Description in file?

Required employment law posters properly displayed and current? (DOL, workers' comp., FMLA, EEOC, NLRB, etc.).

Network User Agreement in file?

Have the following required training modules been completed by staff: Bloodborne Pathogens Training, Workplace Safety Orientation, Workplace Ethics, Workplace Diversity, Emergency Disaster Preparedness, Employe Sexual Harassment Awareness.

HIPAA Compliance Section

Clean desk program in place and compliant?

Computer screen lock/timers in place and compliant? (Maximum 20 min.).

Senstive information is kept secure and where only authorized personnel have access?

Auditor

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.