Template

SHE Internal Audit Red 6 Monthly Checklist

by Gavin Moses, from the Community

This SHE Internal Audit template supports 6 monthly audits across education sites. It covers access and egress, information and communication, welfare, risk assessments and safe systems of work, waste and environmental controls, incident reporting, first aid and fire preparedness, hazardous substances and COSHH, machinery and electrical safety, gas safety, PPE, working at height, and routine safety walks. Use it to verify compliance, document evidence, and close corrective actions promptly.

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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
LTE SHE and Risk Audit Checklist (TMC)
This internal audit checklist supports Safety, Health and Environmental (SHE) and risk reviews across education sites. It covers access and egress, welfare, information and communication, risk assessments and safe systems of work, waste and environmental controls, emergency preparedness (incidents, first aid, fire), COSHH, machinery and equipment, electrical and gas safety, PPE, working at height, and safety walks. Use it to verify training, records, signage, inspections, and corrective actions to maintain compliance and protect staff and learners.
by Gavin Moses, from the Community
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Template
LTE SHE and Risk Audit Checklist
The LTE SHE and Risk Audit checklist supports comprehensive internal audits for education sites. Assess safe access and egress, welfare and work environment, risk assessments and safe systems of work, waste and environmental controls, and incident reporting. Verify first aid readiness, fire safety systems, signage and emergency lighting, and maintenance of extinguishers. Review COSHH compliance for hazardous substances, machinery and equipment inspections, electrical and gas safety, and PPE provision and upkeep. Include working at height checks and routine safety walks with documented actions to drive continuous improvement.
by Gavin Moses, from the Community
Downloads: 0
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Template
SHE and Risk Internal Audit for TMC Sites 2024
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.
by Gavin Moses, from the Community
Downloads: 0
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Template
SHE and Risk Audit Checklist for Education
This LTE SHE and Risk Audit template supports education providers in assessing Safety, Health and Environment performance and risk controls across campuses and teaching areas. It covers access and egress, information and statutory notices, welfare and work environment, risk assessments and safe systems of work, waste and environmental controls, and emergency preparedness for incidents, first aid and fire. Sections also address COSHH and hazardous substances, machinery and equipment, electrical and gas safety, PPE provision, working at height, and safety walks. Use it to verify training, documentation, maintenance, and corrective actions.
by Gavin Moses, from the Community
Downloads: 0
Get

LTE SHE and Risk Audit Checklist (TMC)

This internal audit checklist supports Safety, Health and Environmental (SHE) and risk reviews across education sites. It covers access and egress, welfare, information and communication, risk assessments and safe systems of work, waste and environmental controls, emergency preparedness (incidents, first aid, fire), COSHH, machinery and equipment, electrical and gas safety, PPE, working at height, and safety walks. Use it to verify training, records, signage, inspections, and corrective actions to maintain compliance and protect staff and learners.

by Gavin Moses, from the Community

Get

Template

LTE SHE and Risk Audit Checklist

The LTE SHE and Risk Audit checklist supports comprehensive internal audits for education sites. Assess safe access and egress, welfare and work environment, risk assessments and safe systems of work, waste and environmental controls, and incident reporting. Verify first aid readiness, fire safety systems, signage and emergency lighting, and maintenance of extinguishers. Review COSHH compliance for hazardous substances, machinery and equipment inspections, electrical and gas safety, and PPE provision and upkeep. Include working at height checks and routine safety walks with documented actions to drive continuous improvement.

by Gavin Moses, from the Community

Get

Template

SHE and Risk Internal Audit for TMC Sites 2024

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.

by Gavin Moses, from the Community

Get

Template

SHE and Risk Audit Checklist for Education

This LTE SHE and Risk Audit template supports education providers in assessing Safety, Health and Environment performance and risk controls across campuses and teaching areas. It covers access and egress, information and statutory notices, welfare and work environment, risk assessments and safe systems of work, waste and environmental controls, and emergency preparedness for incidents, first aid and fire. Sections also address COSHH and hazardous substances, machinery and equipment, electrical and gas safety, PPE provision, working at height, and safety walks. Use it to verify training, documentation, maintenance, and corrective actions.

by Gavin Moses, from the Community

Get

SHE Internal Audit Red 6 Monthly Checklist

About author

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