Template

CASE Team Gap Analysis Tool Draft

by Mariolize Coetzee, from the Community

Evaluate your health and safety management system with this CASE Team gap analysis tool. Review leadership and commitment, legal compliance and document control, planning and objectives, hazard identification and risk management, training and competency, health and hygiene, communication and participation, project planning and construction, contractor management, plant and equipment, event reporting and investigation, emergency management, and assurance.

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Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Workplace Safety Management Practices Audit
This workplace safety management practices audit template helps organizations evaluate and improve their health and safety management system. It covers leadership commitment, planning and review, risk identification and control, training and supervision, incident reporting and investigation, worker participation, emergency planning, contractor management, workplace observation, and focus group interviews. Use it to set SMART objectives, verify compliance with legislation and codes of practice, monitor performance, and drive continuous improvement across sites and teams.
by Jodi Starr, from the Community
Downloads: 10+
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Template
Health and Safety Management System Internal Audit
Use this internal audit checklist to assess your health and safety management system across key elements: management commitment, planning, consultation, hazard identification and risk control, training and induction, incident and injury reporting, and contractor management. Capture evidence, identify gaps, assign actions, and set review dates to drive continuous improvement and compliance.
by Jon Winterbrun, from the Community
Downloads: 50+
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Template
Health and Safety Gap Analysis Audit
This Health and Safety Gap Analysis Audit helps organizations systematically evaluate their safety management system and close compliance gaps. Review core elements including policy and communication, staff training and toolbox talks, manual handling, risk assessments and safe systems of work, COSHH and chemical controls, fire safety and emergency procedures, incident investigation and reporting, internal audits, and first aid readiness. Assess machinery and statutory inspections such as LOLER, LEV and pressure systems, PPE and RPE programs including face fit, asbestos controls, electrical and gas safety, noise and DSE, working at height, contractor management and permits to work, waste handling, work areas and vehicles, documentation, and overall site tidiness.
by Rob Brown, from the Community
Downloads: 10+
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Template
Management System Gap Analysis Template
This management system gap analysis template helps organizations review compliance against ISO 9001 quality, ISO 14001 environmental, and ISO 45001 health and safety requirements. It guides users through key clauses such as Context of the Organization, Leadership, Planning, Support, and Operational Control, including design and development, supplier control, identification and traceability, and nonconforming outputs. It also covers Performance Evaluation with customer satisfaction, internal audits, and management review, plus Improvement through nonconformity and corrective action and continual improvement. Prompts include legal and other requirements, climate change considerations, communication, competence, and documentation control to support audit readiness and certification planning.
by Hayley Melville-Smith, from the Community
Downloads: 10+
Get

Workplace Safety Management Practices Audit

This workplace safety management practices audit template helps organizations evaluate and improve their health and safety management system. It covers leadership commitment, planning and review, risk identification and control, training and supervision, incident reporting and investigation, worker participation, emergency planning, contractor management, workplace observation, and focus group interviews. Use it to set SMART objectives, verify compliance with legislation and codes of practice, monitor performance, and drive continuous improvement across sites and teams.

by Jodi Starr, from the Community

10+

Get

Template

Health and Safety Management System Internal Audit

Use this internal audit checklist to assess your health and safety management system across key elements: management commitment, planning, consultation, hazard identification and risk control, training and induction, incident and injury reporting, and contractor management. Capture evidence, identify gaps, assign actions, and set review dates to drive continuous improvement and compliance.

by Jon Winterbrun, from the Community

50+

Get

Template

Health and Safety Gap Analysis Audit

This Health and Safety Gap Analysis Audit helps organizations systematically evaluate their safety management system and close compliance gaps. Review core elements including policy and communication, staff training and toolbox talks, manual handling, risk assessments and safe systems of work, COSHH and chemical controls, fire safety and emergency procedures, incident investigation and reporting, internal audits, and first aid readiness. Assess machinery and statutory inspections such as LOLER, LEV and pressure systems, PPE and RPE programs including face fit, asbestos controls, electrical and gas safety, noise and DSE, working at height, contractor management and permits to work, waste handling, work areas and vehicles, documentation, and overall site tidiness.

by Rob Brown, from the Community

10+

Get

Template

Management System Gap Analysis Template

This management system gap analysis template helps organizations review compliance against ISO 9001 quality, ISO 14001 environmental, and ISO 45001 health and safety requirements. It guides users through key clauses such as Context of the Organization, Leadership, Planning, Support, and Operational Control, including design and development, supplier control, identification and traceability, and nonconforming outputs. It also covers Performance Evaluation with customer satisfaction, internal audits, and management review, plus Improvement through nonconformity and corrective action and continual improvement. Prompts include legal and other requirements, climate change considerations, communication, competence, and documentation control to support audit readiness and certification planning.

by Hayley Melville-Smith, from the Community

10+

Get

CASE Team Gap Analysis Tool Draft

About author

You might also like

Workplace Safety Management Practices Audit

Health and Safety Management System Internal Audit

Health and Safety Gap Analysis Audit

Management System Gap Analysis Template

You might also like

Workplace Safety Management Practices Audit

Health and Safety Management System Internal Audit

Health and Safety Gap Analysis Audit

Management System Gap Analysis Template