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Integrated Management System Audit Checklist

by Chris Thomson, from the Community

Downloads: 60+
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This Integrated Management System audit checklist is designed for construction and project sites to assess compliance with Safety, Health, Environment and Quality requirements. It covers leadership and commitment, planning (risk registers, SWMS, training, legislation), implementation (toolbox talks, design reviews, document control, purchasing, process controls), measurement and evaluation (inspections, incident investigations, corrective actions, customer feedback), and site verification (permits, PPE, chemicals, plant, traffic management, emergency readiness, environmental controls). Use it to verify policy deployment, monitor objectives, engage subcontractors, and drive continuous improvement aligned with ISO 9001, ISO 14001 and AS/NZS 4801.

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

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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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.