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SHE and Risk Internal Audit for TMC Sites 2024

by Gavin Moses, from the Community

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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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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

About author

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.