Template

Fiontar Safety Gap Analysis for WHS Compliance

by Gerard de Brun, from the Community

10+

Use this Safety Gap Analysis template to assess your organizations WHS compliance and the effectiveness of your safety management system. Review health and safety policy, legal register, risk assessments for working at height, confined spaces, asbestos, manual handling, noise and vibration, workplace transport and lone workers, method statements, training and induction, subcontractor competence, statutory inspections including PUWER, PAT, LEV, scaffolding and boilers, PPE, COSHH, site rules and emergency plans, office documentation, accident investigation, routine safety inspections, CDM arrangements, leadership and worker participation, occupational health and specialist surveys. Capture evidence, assign actions, sign off and export reports.

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With SafetyCulture you can

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

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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
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
Occupational Health and Safety Hazards Audit Checklist
Use this comprehensive Occupational Health and Safety hazards audit checklist to assess workplace risks across PPE, emergency planning, manual handling, confined spaces, electrical safety, machinery and plant, hazardous chemicals, noise, working at height, lifting equipment (LOLER/PUWER), fire safety, DSE, radiation, and vibration. Capture evidence, verify training and maintenance records, and ensure compliance with WHS and COSHH requirements to reduce incidents and improve safety performance.
by Dave Egan, from the Community
Downloads: 20+
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Template
Legal Compliance Audit Template
This legal compliance audit template helps organizations review key health and safety and risk controls across the workplace. Sections cover policy and management review, accident reporting and RIDDOR, consultation with employees, electrical safety and PAT, emergency and fire safety, first aid, COSHH and LEV, asbestos and legionella, PPE, PUWER and LOLER, contractor and visitor management, vehicles at work, work at height, housekeeping and facilities, pressure systems, and training and supervision. Use it to identify gaps, capture observations, assign corrective actions, and maintain evidence of due diligence for regulatory compliance and audits.
by Nigel Martin, from the Community
Downloads: 10+
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Template
CASE Team Gap Analysis Tool Draft
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.
by Mariolize Coetzee, from the Community
Downloads: 0
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Fiontar Safety Gap Analysis for WHS Compliance

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Health and Safety Gap Analysis Audit

Occupational Health and Safety Hazards Audit Checklist

Legal Compliance Audit Template

CASE Team Gap Analysis Tool Draft

You might also like

Health and Safety Gap Analysis Audit

Occupational Health and Safety Hazards Audit Checklist

Legal Compliance Audit Template

CASE Team Gap Analysis Tool Draft