Use this SHE and Risk internal audit template to evaluate campus sites for health, safety, and environmental compliance. The checklist covers access and egress, information and communication, welfare facilities, risk assessments and safe systems of work, waste and environmental controls, incident reporting, first aid readiness, fire safety equipment and drills, hazardous substances and COSHH, machinery and electrical safety, gas safety, PPE provision, working at height, and safety walks. Capture evidence, identify gaps, assign actions, and track improvements across TMC locations.
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