Digital Compliance Audit Checklists

2. Comprehensive OSHA Compliance Audit Checklist

OSHA Compliance Audit Checklist is a comprehensive assessment of the regulatory safety standards set by the Occupational Safety and Health Administration (OSHA). This checklist contains 43 sections covering a wide range of hazard identification procedures in the workplace. The template has been built to guide the inspector in performing the following:

1. Identify non-compliance on employee practices
2. Capture photo evidence or take note of irregularities in the process being done
3. Assign action plans to appropriate team member
4. Document observations and provide clear recommendations
5. Complete audit with a digital signature and timestamp to validate the inspection

3. OSHA Housekeeping Compliance Audit Checklist

OSHA housekeeping compliance audit checklist is used to inspect if housekeeping activities adhere with OSHA standards. Facilities team can use this as a guide to do the following:

1. Evaluate if walkways, working surfaces, lighting, storage, and sanitation facilities are clean and regularly maintained
2. Capture photo evidence of damage or defective materials
3. Appoint corrective actions to a specific person in charge
4. Provide recommendation and overall cleaning assessment
5. End inspection by providing a digital signature to validate your audit

4. Management Compliance Audit Checklist

A Management compliance audit checklist is used to analyze the effectiveness of the management systems of the organization. It helps to ensure processes are effectively addressing the objectives and goals of the business. This template can be used by compliance teams or audit managers to record and report any act of non-conformances or irregularities in the processes.

5. HSE Management Template

HSE Management Template is used to evaluate how organizations and businesses manage health and safety in their workspace. It is divided into 2 sections - HSE Management and HSE Performance Monitoring - and each entails an evaluation of HSE management protocols. Authorized personnel should list all people involved in the evaluation and provide an overall rating of the HSE management.

6. GDP Compliance Audit Checklist

GDP compliance audit checklist is used to assess compliance with EU Good Distribution Practice guidelines. This checklist is divided into 7 sections which cover questions across the areas of quality systems, personnel, premises & equipment, documentation, supplier operations, complaints & recalls, and transportation. Use this as a guide to do the following:

1. Conduct an audit of your facilities, systems, and practices
2. Evaluate each item (Pass, Fail or N/A) if it complies with regulatory standards
3. Identify frequently failing items, capture photo evidence and take notes of non-compliance
4. Calculate overall GDP compliance score across sections
5. Capture digital signature to validate the audit

7. GMP Compliance Audit Checklist

Good Manufacturing Practice (GMP) Compliance Checklist is used to evaluate overall adherence to manufacturing protocols. This checklist is divided into 9 sections and applies scoring which will give insight into how audits are performing over time. This checklist helps to assess if your workers receive adequate training and comply with regulations when performing their tasks.