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Zero harm card audit checklist

Zero harm card audit checklist

Systematically evaluate your zero harm card program to ensure quality reporting and follow-through on safety observations.

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Zero harm card audit checklist

Systematically evaluate your zero harm card program to ensure quality reporting and follow-through on safety observations.

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

The zero harm card audit checklist transforms how safety managers evaluate their hazard reporting programs. Designed for compliance officers and safety supervisors in high-risk industries, this template goes beyond counting submissions to assess the quality and impact of your zero harm card system. You’ll methodically audit card completeness, evaluate hazard identification accuracy, and verify that proper follow-up actions are taken.

According to safety research by the Institution of Occupational Safety and Health, organizations that regularly audit their safety reporting systems show better compliance with safety standards and regulations. Uncover blind spots in your safety culture while documenting your commitment to continuous improvement.

Related categories

  • Health and safety management templates
  • Operational excellence templates
  • Financial services templates
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  • Safety templates
  • Workplace safety templates

Created by

Author Name Inioluwa Ademuwagun
Preview of the template
Entity
Zero Harm Card Review
Were all zero harm cards/reports completed accurately and in a timely manner?
Were all identified hazards/incidents appropriately addressed?
Were root causes identified and corrective actions implemented?
Were near-miss incidents appropriately reported and addressed?
Corrective Actions
Were corrective actions completed within expected timeframes?
Were corrective actions effective in preventing recurrence?
Were lessons learned documented and shared with relevant personnel?
Trending and Analysis
Were trends or recurring issues identified based on the zero harm card data?
Were appropriate actions taken to address identified trends or recurring issues?
Were the results of the analysis communicated to relevant stakeholders?

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Frequently asked questions

What should I look for when auditing zero harm cards?

When auditing zero harm cards, examine completeness of information, accuracy of hazard identification, quality of suggested corrective actions, and whether cards follow your company’s reporting protocol. Also verify if follow-up actions were assigned and completed, and check for recurring themes that might indicate systemic issues requiring broader intervention.

Who should participate in the zero harm card audit checklist process?

Include safety managers, department supervisors, and frontline workers in the audit process. This diverse team ensures technical expertise, operational knowledge, and practical insights. Worker participation specifically increases buy-in and transparency, while supervisors provide context about operational constraints. This collaborative approach prevents audits from becoming disconnected from workplace realities.

How can I improve employee participation in the zero harm card program?

Improve participation by providing clear feedback on submitted cards, publicly recognizing quality submissions, demonstrating visible action on reported hazards, simplifying the submission process, and training employees on effective hazard identification. Creating a blame-free culture where cards are seen as improvement tools rather than punishment mechanisms is crucial.

Author
Inioluwa Ademuwagun
Inioluwa is a freelance content writer with a passion for words and everything marketing. She has worked closely with B2B SaaS and e-commerce brands creating product-led content. She loves to read fiction and would describe herself as an introverted nerd who desires to travel around the world. She currently doing that with her words till she can with her eyes
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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